OCTA and RCTC Traffic and Revenue

View data by fiscal year

OCTA
2018/2019

RCTC
2018/2019

OCTA
2017/2018

OCTA 2018/2019

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
05/04/2019	341,167	342,566	-0.41%	5.53%	341,167	351,209	-2.86%	1.94%
04/27/2019	373,036	345,860	7.86%	5.68%	373,036	352,825	5.73%	2.05%
04/20/2019	351,195	339,481	3.45%	5.63%	351,195	351,209	0.00%	1.96%
04/13/2019	354,892	352,787	0.60%	5.68%	354,892	351,209	1.05%	2.01%
04/06/2019	356,092	331,039	7.57%	5.83%	356,092	351,209	1.39%	2.04%
03/30/2019	369,993	317,148	16.66%	5.78%	369,993	351,209	5.35%	2.06%
03/23/2019	352,430	315,586	11.67%	5.49%	352,430	328,709	7.22%	1.96%
03/16/2019	346,932	326,542	6.24%	5.32%	346,932	328,709	5.54%	1.82%
03/09/2019	335,386	307,980	8.90%	5.30%	335,386	328,709	2.03%	1.71%
03/02/2019	330,784	319,055	3.68%	5.20%	330,784	328,709	0.63%	1.70%
02/23/2019	328,632	325,032	1.11%	5.24%	328,632	328,709	-0.02%	1.74%
02/16/2019	327,162	321,226	1.85%	5.37%	327,162	328,709	-0.47%	1.79%
02/09/2019	320,468	310,549	3.19%	5.48%	320,468	328,709	-2.51%	1.86%
02/02/2019	308,720	310,786	-0.66%	5.56%	308,720	313,358	-1.48%	2.01%
01/26/2019	330,232	305,008	8.27%	5.76%	330,232	313,358	5.38%	2.12%
01/19/2019	286,726	289,930	-1.11%	5.68%	286,726	313,358	-8.50%	2.01%
01/12/2019	313,518	262,143	19.60%	5.90%	313,518	313,358	0.05%	2.37%
01/05/2019	259,697	277,253	-6.33%	5.48%	259,697	277,642	-6.46%	2.45%
12/29/2018	292,790	308,674	-5.15%	5.88%	292,790	277,642	5.46%	2.74%
12/22/2018	351,056	331,675	5.84%	6.31%	351,056	328,120	6.99%	2.65%
12/15/2018	350,851	320,519	9.46%	6.33%	350,851	328,120	6.93%	2.47%
12/08/2018	328,935	312,609	5.22%	6.19%	328,935	328,120	0.25%	2.28%
12/01/2018	322,028	287,697	11.93%	6.23%	322,028	328,120	-1.86%	2.37%
11/24/2018	300,254	327,417	-8.30%	5.99%	300,254	296,157	1.38%	2.57%
11/17/2018	333,802	318,252	4.89%	6.72%	333,802	331,896	0.57%	2.62%
11/10/2018	343,427	306,166	12.17%	6.82%	343,427	331,896	3.47%	2.73%
11/03/2018	340,695	329,987	3.24%	6.53%	340,695	331,896	2.65%	2.69%
10/27/2018	339,829	334,148	1.70%	6.73%	339,829	331,896	2.39%	2.69%
10/20/2018	341,741	340,196	0.45%	7.06%	341,741	331,896	2.97%	2.71%
10/13/2018	335,748	325,567	3.13%	7.54%	335,748	331,896	1.16%	2.70%
10/06/2018	333,492	305,307	9.23%	7.86%	333,492	331,896	0.48%	2.81%
09/29/2018	350,445	315,049	11.24%	7.76%	350,445	321,460	9.02%	2.98%
09/22/2018	342,327	315,286	8.58%	7.47%	342,327	321,460	6.49%	2.50%
09/15/2018	335,451	311,857	14.00%	7.37%	335,451	321,460	4.35%	2.15%
09/08/2018	314,627	311,857	0.89%	6.76%	314,627	331,896	-5.20%	1.94%
09/01/2018	343,459	323,165	6.28%	7.39%	343,459	321,460	6.84%	2.72%
08/25/2018	348,605	326,432	6.79%	7.54%	348,605	337,243	3.37%	2.23%
08/18/2018	349,164	324,759	7.51%	7.64%	349,164	337,243	3.53%	2.07%
08/11/2018	352,804	329,302	7.14%	7.67%	352,804	337,243	4.61%	1.82%
08/04/2018	358,425	332,888	7.67%	7.78%	358,425	337,243	6.28%	1.26%
07/28/2018	353,985	331,010	6.94%	7.80%	353,985	353,985	0.00%	0.00%
07/21/2018	346,807	323,467	7.22%	8.12%	346,807	346,807	0.00%	0.00%
07/14/2018	342,811	276,823	23.84%	8.61%	342,811	342,811	0.00%	0.00%
07/07/2018	298,275	313,434	-4.84%	-4.84%	298,275	298,275	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
05/04/2019	$1,015,454.44	$1,016,029.39	-0.06%	5.14%	$1,015,454.44	$1,105,312.00	-8.13%	-3.31%
04/27/2019	$1,097,553.98	$1,025,250.71	7.05%	5.27%	$1,097,553.98	$1,071,443.00	2.44%	-3.19%
04/20/2019	$1,019,276.62	$1,021,350.78	-0.20%	5.23%	$1,019,276.62	$1,105,312.00	-7.78%	-3.33%
04/13/2019	$1,049,270.78	$1,016,739.15	3.20%	5.37%	$1,049,270.78	$1,105,312.00	-5.07%	-3.21%
04/06/2019	$1,027,425.28	$974,080.18	5.48%	5.43%	$1,027,425.28	$1,105,312.00	-7.05%	-3.16%
03/30/2019	$1,075,354.00	$959,674.52	12.05%	5.43%	$1,075,354.00	$1,105,312.00	-2.71%	-3.05%
03/23/2019	$1,051,644.49	$961,227.82	9.41%	5.25%	$1,051,644.49	$1,051,001.00	0.06%	-3.06%
03/16/2019	$1,037,785.64	$995,270.72	4.27%	5.14%	$1,037,785.64	$1,051,001.00	-1.26%	-3.15%
03/09/2019	$1,014,074.88	$947,357.66	7.04%	5.16%	$1,014,074.88	$1,051,001.00	-3.51%	-3.20%
03/02/2019	$1,018,088.23	$948,492.12	7.34%	5.11%	$1,018,088.23	$1,051,001.00	-3.13%	-3.19%
02/23/2019	$967,581.89	$975,776.61	-0.84%	5.04%	$967,581.89	$1,051,001.00	-7.94%	-3.19%
02/16/2019	$988,526.49	$973,037.75	1.59%	5.23%	$988,526.49	$1,051,001.00	-5.94%	-3.04%
02/09/2019	$974,586.69	$946,951.77	2.92%	5.34%	$974,586.69	$1,051,001.00	-7.27%	-2.95%
02/02/2019	$956,176.38	$949,306.16	0.72%	5.42%	$956,176.38	$1,004,797.00	-4.84%	-2.81%
01/26/2019	$970,803.18	$915,411.27	6.05%	5.58%	$970,803.18	$1,004,797.00	-3.38%	-2.74%
01/19/2019	$877,012.72	$883,220.83	-0.70%	5.57%	$877,012.72	$1,004,797.00	-12.72%	-2.72%
01/12/2019	$948,688.42	$761,069.82	24.65%	5.78%	$948,688.42	$1,004,797.00	-5.58%	-2.36%
01/05/2019	$758,492.38	$733,565.12	3.40%	5.21%	$758,492.38	$812,659.00	-6.67%	-2.24%
12/29/2018	$785,663.58	$898,577.68	-12.57%	5.27%	$785,663.58	$812,659.00	-3.32%	-2.11%
12/22/2018	$1,033,422.80	$981,997.30	5.24%	5.94%	$1,033,422.80	$1,032,652.00	0.07%	-2.07%
12/15/2018	$1,046,197.62	$966,927.87	8.20%	5.97%	$1,046,197.62	$1,032,652.00	1.31%	-2.16%
12/08/2018	$994,852.05	$950,239.53	4.69%	5.88%	$994,852.05	$1,032,652.00	-3.66%	-2.31%
12/01/2018	$974,601.39	$815,115.75	19.57%	5.93%	$974,601.39	$1,032,652.00	-5.62%	-2.25%
11/24/2018	$848,048.78	$985,081.60	-13.91%	5.37%	$848,048.78	$897,692.00	-5.53%	-2.09%
11/17/2018	$992,295.35	$948,851.99	4.58%	6.37%	$992,295.35	$1,051,188.00	-5.60%	-1.94%
11/10/2018	$1,033,199.58	$937,370.16	10.22%	6.47%	$1,033,199.58	$1,051,188.00	-1.71%	-1.74%
11/03/2018	$1,023,374.50	$987,994.01	3.58%	6.26%	$1,023,374.50	$1,051,188.00	-2.65%	-1.74%
10/27/2018	$1,026,636.51	$1,003,004.69	2.36%	6.42%	$1,026,636.51	$1,051,188.00	-2.34%	-1.69%
10/20/2018	$1,025,359.29	$1,014,760.62	1.04%	6.69%	$1,025,359.29	$1,051,188.00	-2.46%	-1.65%
10/13/2018	$1,013,068.74	$983,354.64	3.02%	7.10%	$1,013,068.74	$1,051,188.00	-3.63%	-1.59%
10/06/2018	$1,019,127.02	$892,996.08	14.12%	7.40%	$1,019,127.02	$1,051,188.00	-3.05%	-1.44%
09/29/2018	$1,054,233.07	$966,457.32	9.08%	6.91%	$1,054,233.07	$1,033,181.00	2.04%	-1.31%
09/22/2018	$1,016,209.93	$966,126.00	5.18%	6.73%	$1,016,209.93	$1,033,181.00	-1.64%	-1.60%
09/15/2018	$1,026,580.20	$875,476.89	17.26%	6.87%	$1,026,580.20	$1,033,181.00	-0.64%	-1.59%
09/08/2018	$925,555.99	$975,512.31	-5.12%	5.91%	$925,555.99	$1,051,188.00	-11.95%	-1.69%
09/01/2018	$1,051,443.62	$964,249.88	9.04%	7.18%	$1,051,443.62	$1,033,181.00	1.77%	-0.51%
08/25/2018	$1,035,463.98	$972,056.24	6.52%	6.94%	$1,035,463.98	$1,046,480.00	-1.05%	-0.80%
08/18/2018	$1,032,262.64	$944,940.32	9.24%	7.00%	$1,032,262.64	$1,046,480.00	-1.36%	-0.76%
08/11/2018	$1,017,519.15	$955,348.64	6.51%	6.63%	$1,017,519.15	$1,046,480.00	-2.77%	-0.66%
08/04/2018	$1,036,064.31	$972,606.40	6.52%	6.65%	$1,036,064.31	$1,046,480.00	-1.00%	-0.21%
07/28/2018	$1,023,928.86	$973,434.80	5.19%	6.68%	$1,023,928.86	$1,023,928.86	0.00%	0.00%
07/21/2018	$1,006,976.31	$960,421.06	4.85%	7.23%	$1,006,976.31	$1,006,976.31	0.00%	0.00%
07/14/2018	$1,007,199.95	$812,320.89	23.99%	8.54%	$1,007,199.95	$1,007,199.95	0.00%	0.00%
07/07/2018	$878,932.82	$925,416.82	-5.02%	-5.02%	$878,932.82	$878,932.82	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

RCTC 2018/2019

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
04/27/2019	329,590	305,238	7.98%	3.05%	329,590	220,400	49.54%	42.59%
04/20/2019	310,343	294,222	5.48%	2.92%	310,343	219,600	41.32%	42.41%
04/13/2019	312,723	309,716	0.97%	2.86%	312,723	218,700	42.99%	42.44%
04/06/2019	312,815	293,732	6.50%	2.91%	312,815	217,900	43.56%	42.42%
03/30/2019	323,268	271,104	19.24%	2.81%	323,268	217,000	48.97%	42.39%
03/23/2019	308,205	275,671	11.80%	2.38%	308,205	216,100	42.62%	42.20%
03/16/2019	302,706	282,445	7.17%	2.12%	302,706	215,300	40.60%	42.18%
03/09/2019	260,062	263,805	-1.42%	1.98%	260,062	214,400	21.30%	42.23%
03/02/2019	285,887	276,433	3.42%	2.07%	285,887	213,600	33.84%	42.89%
02/23/2019	287,557	284,610	1.04%	2.03%	287,557	211,500	35.96%	43.18%
02/16/2019	283,174	277,183	2.16%	2.06%	283,174	208,400	35.88%	43.42%
02/09/2019	274,079	263,065	4.19%	5.21%	274,079	207,600	32.02%	48.11%
02/02/2019	266,254	266,681	-0.16%	5.24%	266,254	206,700	28.81%	48.67%
01/26/2019	287,598	261,821	9.85%	5.42%	287,598	198,800	44.67%	49.38%
01/19/2019	255,541	240,227	6.37%	5.27%	255,541	205,000	24.65%	49.55%
01/12/2019	270,705	206,649	31.00%	5.24%	270,705	183,400	47.60%	50.50%
01/05/2019	224,093	243,393	-7.93%	4.52%	224,093	161,200	39.02%	50.60%
12/29/2018	257,926	267,408	-3.55%	4.94%	257,926	183,700	40.41%	50.98%
12/22/2018	305,092	289,217	5.49%	5.27%	305,092	203,100	50.22%	51.38%
12/15/2018	305,036	276,937	10.15%	5.26%	305,036	202,200	50.86%	51.43%
12/08/2018	265,428	267,372	-0.73%	5.05%	265,428	201,300	31.86%	51.46%
12/01/2018	260,838	253,906	2.73%	5.30%	260,838	200,500	30.09%	52.39%
11/24/2018	258,801	286,750	-9.75%	5.41%	258,801	186,100	39.07%	53.50%
11/17/2018	285,219	279,506	2.04%	6.19%	285,219	201,500	41.55%	54.20%
11/10/2018	302,013	268,927	12.30%	6.41%	302,013	204,200	47.90%	54.90%
11/03/2018	297,748	292,145	1.92%	6.10%	297,748	203,300	46.46%	55.31%
10/27/2018	297,134	294,323	0.96%	6.35%	297,134	202,500	46.73%	55.87%
10/20/2018	298,463	258,435	15.49%	6.71%	298,463	201,600	48.05%	56.48%
10/13/2018	292,106	284,826	2.56%	6.17%	292,106	183,800	58.93%	57.08%
10/06/2018	288,550	313,108	-7.84%	6.43%	288,550	195,400	47.67%	56.95%
09/29/2018	304,847	275,486	10.66%	7.68%	304,847	194,500	56.73%	57.69%
09/22/2018	302,399	276,304	9.44%	7.43%	302,399	193,700	56.12%	57.78%
09/15/2018	290,676	254,078	14.40%	7.25%	290,676	192,800	50.77%	57.93%
09/08/2018	275,516	272,913	0.95%	6.59%	275,516	176,800	55.83%	58.67%
09/01/2018	301,629	284,411	6.05%	7.21%	301,629	194,700	54.92%	58.97%
08/25/2018	304,050	288,772	5.29%	7.36%	304,050	193,800	56.89%	59.49%
08/18/2018	305,127	287,100	6.28%	7.66%	305,127	193,300	58.10%	59.88%
08/11/2018	305,757	284,240	7.57%	7.90%	305,757	192,100	59.17%	60.19%
08/04/2018	310,560	289,487	7.28%	7.97%	310,560	191,200	62.43%	60.41%
07/28/2018	307,480	286,633	7.27%	8.16%	307,480	190,400	61.49%	59.87%
07/21/2018	305,105	275,426	10.78%	8.48%	305,105	189,500	61.01%	59.30%
07/14/2018	297,219	238,011	24.88%	7.25%	297,219	188,700	57.51%	58.37%
07/07/2018	253,280	275,261	-7.99%	-7.99%	253,280	158,900	59.40%	59.40%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
04/27/2019	$1,280,649.84	$1,096,237.21	16.82%	18.98%	$1,280,649.84	$495,400.00	158.51%	139.26%
04/20/2019	$1,209,724.80	$1,049,995.17	15.21%	19.04%	$1,209,724.80	$493,400.00	145.18%	138.74%
04/13/2019	$1,242,902.09	$1,039,956.42	19.51%	19.15%	$1,242,902.09	$491,500.00	152.88%	138.57%
04/06/2019	$1,212,133.84	$1,022,718.41	18.52%	19.14%	$1,212,133.84	$489,500.00	147.63%	138.17%
03/30/2019	$1,239,203.59	$972,266.76	27.46%	19.16%	$1,239,203.59	$487,500.00	154.20%	137.90%
03/23/2019	$1,234,641.88	$991,673.05	24.50%	18.92%	$1,234,641.88	$485,500.00	154.30%	137.42%
03/16/2019	$1,215,226.22	$1,026,275.83	18.41%	18.75%	$1,215,226.22	$483,600.00	151.29%	136.91%
03/09/2019	$1,082,895.70	$955,015.26	13.39%	18.76%	$1,082,895.70	$481,600.00	124.85%	136.46%
03/02/2019	$1,184,733.92	$946,597.18	25.16%	18.93%	$1,184,733.92	$479,600.00	147.03%	136.83%
02/23/2019	$1,121,129.05	$1,009,522.98	11.06%	18.73%	$1,121,129.05	$462,200.00	142.56%	136.50%
02/16/2019	$1,120,197.49	$985,664.71	13.65%	19.00%	$1,120,197.49	$468,500.00	139.10%	136.30%
02/09/2019	$1,104,022.86	$949,328.36	16.30%	23.25%	$1,104,022.86	$466,600.00	136.61%	144.25%
02/02/2019	$1,104,836.94	$958,000.11	15.33%	23.51%	$1,104,836.94	$464,600.00	137.80%	144.52%
01/26/2019	$1,123,363.35	$918,209.58	22.34%	23.82%	$1,123,363.35	$429,800.00	161.37%	144.76%
01/19/2019	$1,027,469.56	$899,812.80	14.19%	23.87%	$1,027,469.56	$460,700.00	123.02%	144.19%
01/12/2019	$1,116,359.88	$674,989.73	65.39%	24.24%	$1,116,359.88	$415,700.00	168.55%	145.00%
01/05/2019	$747,162.92	$641,007.57	16.56%	23.02%	$747,162.92	$346,700.00	115.51%	144.15%
12/29/2018	$718,857.19	$907,127.07	-20.75%	23.21%	$718,857.19	$370,000.00	94.29%	145.04%
12/22/2018	$1,174,272.00	$990,661.54	18.53%	25.09%	$1,174,272.00	$455,900.00	157.57%	146.79%
12/15/2018	$1,184,629.03	$933,232.54	26.94%	25.41%	$1,184,629.03	$453,900.00	160.99%	146.31%
12/08/2018	$1,102,194.34	$906,257.34	21.62%	25.33%	$1,102,194.34	$451,900.00	143.90%	145.64%
12/01/2018	$1,049,204.96	$664,914.57	57.80%	25.52%	$1,049,204.96	$449,900.00	133.21%	145.72%
11/24/2018	$755,287.17	$927,179.69	-18.54%	24.31%	$755,287.17	$366,800.00	105.91%	146.35%
11/17/2018	$1,074,333.91	$896,762.98	19.80%	26.67%	$1,074,333.91	$451,600.00	137.90%	148.07%
11/10/2018	$1,113,572.84	$889,441.84	25.20%	27.06%	$1,113,572.84	$457,100.00	143.62%	148.64%
11/03/2018	$1,090,977.68	$953,003.00	14.48%	27.17%	$1,090,977.68	$455,100.00	139.72%	148.94%
10/27/2018	$1,095,712.50	$925,081.60	18.44%	28.03%	$1,095,712.50	$453,100.00	141.83%	149.52%
10/20/2018	$1,086,211.55	$827,795.69	31.22%	28.70%	$1,086,211.55	$451,200.00	140.74%	150.03%
10/13/2018	$1,077,303.74	$886,705.98	21.50%	28.53%	$1,077,303.74	$414,000.00	160.22%	150.70%
10/06/2018	$1,082,574.87	$857,524.86	26.24%	29.07%	$1,082,574.87	$437,900.00	147.22%	150.03%
09/29/2018	$1,097,034.60	$860,736.08	27.45%	29.30%	$1,097,034.60	$435,900.00	151.67%	150.25%
09/22/2018	$1,094,437.49	$865,144.47	26.50%	29.47%	$1,094,437.49	$433,900.00	152.23%	150.13%
09/15/2018	$1,080,825.57	$737,937.63	46.47%	29.76%	$1,080,825.57	$431,900.00	150.25%	149.93%
09/08/2018	$919,017.00	$828,276.43	10.96%	28.24%	$919,017.00	$381,200.00	141.09%	149.90%
09/01/2018	$1,066,314.85	$851,686.90	25.20%	30.20%	$1,066,314.85	$435,400.00	144.90%	150.79%
08/25/2018	$1,096,282.54	$862,020.31	27.18%	30.86%	$1,096,282.54	$433,400.00	152.95%	151.55%
08/18/2018	$1,103,316.45	$844,558.76	30.64%	31.43%	$1,103,316.45	$431,400.00	155.75%	151.34%
08/11/2018	$1,074,504.03	$826,480.71	30.01%	31.57%	$1,074,504.03	$429,500.00	150.18%	150.58%
08/04/2018	$1,088,686.16	$838,098.95	29.90%	31.90%	$1,088,686.16	$427,500.00	154.66%	150.66%
07/28/2018	$1,084,993.61	$843,142.01	28.68%	32.45%	$1,084,993.61	$425,500.00	154.99%	149.61%
07/21/2018	$1,077,500.30	$830,595.56	29.73%	33.88%	$1,077,500.30	$423,500.00	154.43%	147.71%
07/14/2018	$1,073,722.03	$662,753.28	62.01%	36.34%	$1,073,722.03	$421,600.00	154.68%	144.07%
07/07/2018	$832,976.66	$735,738.55	13.22%	13.22%	$832,976.66	$359,600.00	131.64%	131.64%

OCTA 2017/2018

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	340,062	313,434	8.50%	N/A	340,062	351,698	-3.31%	-1.28%
06/23/2018	347,794	327,300	6.26%	16.49%	347,794	351,698	-1.11%	-1.24%
06/16/2018	344,308	324,921	5.97%	16.73%	344,308	333,871	3.13%	-1.24%
06/09/2018	339,328	302,018	12.35%	16.99%	339,328	333,871	1.63%	-1.33%
06/02/2018	319,260	295,636	7.99%	17.09%	319,260	319,207	0.02%	-1.39%
05/26/2018	320,657	304,206	5.41%	17.30%	320,657	335,410	-4.40%	-1.42%
05/19/2018	349,102	323,845	7.80%	17.58%	349,102	335,410	4.08%	-1.36%
05/12/2018	340,286	314,044	8.36%	17.84%	340,286	335,410	1.45%	-1.48%
05/05/2018	327,084	313,620	4.29%	18.08%	327,084	335,410	-2.48%	-1.55%
04/28/2018	342,566	296,786	15.43%	18.45%	342,566	335,410	2.13%	-1.53%
04/21/2018	345,860	325,788	6.16%	18.53%	345,860	335,410	3.12%	-1.62%
04/14/2018	339,481	302,541	12.21%	18.89%	339,481	335,410	1.21%	-1.73%
04/07/2018	352,787	298,167	18.32%	19.08%	352,787	351,813	0.28%	-1.81%
03/31/2018	331,039	308,074	7.45%	19.10%	331,039	335,410	-1.30%	-1.86%
03/24/2018	317,148	267,121	18.73%	19.45%	317,148	335,410	-5.44%	-1.88%
03/17/2018	315,586	275,444	14.57%	19.63%	315,586	335,410	-5.91%	-1.78%
03/10/2018	326,542	284,473	14.79%	19.77%	326,542	335,410	-2.64%	-1.66%
03/03/2018	307,980	281,898	9.25%	19.92%	307,980	335,410	-8.18%	-1.64%
02/24/2018	319,055	270,964	17.75%	20.25%	319,055	328,219	-2.79%	-1.44%
02/17/2018	325,032	262,248	23.94%	20.33%	325,032	337,148	-3.59%	-1.40%
02/10/2018	321,226	261,707	22.74%	20.22%	321,226	337,148	-4.72%	-1.33%
02/03/2018	310,549	278,049	11.69%	20.14%	310,549	337,148	-7.89%	-1.21%
01/27/2018	310,786	267,831	16.04%	20.43%	310,786	337,148	-7.82%	-0.98%
01/20/2018	305,008	257,419	18.49%	20.58%	305,008	312,778	-2.48%	-0.74%
01/13/2018	289,930	240,946	20.33%	20.65%	289,930	308,519	-6.03%	-0.68%
01/06/2018	262,143	232,205	12.89%	20.66%	262,143	306,287	-14.41%	-0.50%
12/30/2017	277,253	231,329	19.85%	20.92%	277,253	251,835	10.09%	0.00%
12/23/2017	308,674	265,640	16.20%	20.96%	308,674	324,908	-5.00%	-0.30%
12/16/2017	331,675	259,738	27.70%	21.15%	331,675	324,908	2.08%	-0.11%
12/09/2017	320,519	264,365	21.24%	20.88%	320,519	311,002	3.06%	-0.21%
12/02/2017	312,609	245,399	27.39%	20.86%	312,609	311,002	0.52%	-0.34%
11/25/2017	287,697	232,054	23.98%	20.59%	287,697	282,476	1.85%	-0.38%
11/18/2017	327,417	255,821	27.99%	20.45%	327,417	314,447	4.12%	-0.48%
11/11/2017	318,252	251,697	26.44%	20.08%	318,252	322,678	-1.37%	-0.70%
11/04/2017	306,166	245,869	24.52%	19.77%	306,166	316,134	-3.15%	-0.67%
10/28/2017	329,987	251,865	31.02%	19.52%	329,987	316,134	4.38%	-0.53%
10/21/2017	334,148	252,249	32.47%	18.89%	334,148	316,134	5.70%	-0.81%
10/14/2017	340,196	260,731	30.48%	18.09%	340,196	312,610	8.82%	-1.21%
10/07/2017	325,567	252,795	28.79%	17.30%	325,567	325,579	0.00%	-1.86%
09/30/2017	305,307	259,367	17.71%	16.53%	305,307	325,579	-6.23%	-2.00%
09/23/2017	315,049	237,963	32.39%	16.44%	315,049	325,579	-3.23%	-1.67%
09/16/2017	315,286	235,763	33.73%	15.29%	315,286	325,579	-3.16%	-1.53%
09/09/2017	294,251	234,638	25.41%	13.87%	294,251	291,652	0.89%	-1.38%
09/02/2017	311,857	280,292	11.26%	12.92%	311,857	330,013	-5.50%	-1.59%
08/26/2017	323,165	291,031	11.04%	13.10%	323,165	330,013	-2.08%	-1.15%
08/19/2017	326,432	278,671	17.14%	13.37%	326,432	335,681	-2.76%	-1.03%
08/12/2017	324,759	287,757	12.86%	12.83%	324,759	335,681	-3.25%	-0.77%
08/05/2017	329,302	296,552	11.04%	12.83%	329,302	335,681	-1.90%	-0.33%
07/29/2017	332,888	290,020	14.78%	13.21%	332,888	332,888	0.00%	0.00%
07/22/2017	331,010	285,371	15.99%	12.80%	331,010	331,010	0.00%	0.00%
07/15/2017	323,467	287,556	12.49%	11.68%	323,467	323,467	0.00%	0.00%
07/08/2017	276,823	259,115	6.83%	11.24%	276,823	276,823	0.00%	0.00%
07/01/2017	313,434	271,486	15.45%	15.45%	313,434	313,434	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	$985,020.17	$925,416.82	6.44%	N/A	$985,020.17	$1,031,635.82	-4.52%	-2.75%
06/23/2018	$987,521.59	$942,022.17	4.83%	11.77%	$987,521.59	$1,031,635.82	-4.28%	-2.72%
06/16/2018	$993,940.72	$944,346.95	5.25%	11.92%	$993,940.72	$981,504.53	1.27%	-2.69%
06/09/2018	$983,306.57	$913,252.09	7.67%	12.07%	$983,306.57	$981,504.53	0.18%	-2.77%
06/02/2018	$909,198.65	$862,587.97	5.40%	12.17%	$909,198.65	$961,392.72	-5.43%	-2.83%
05/26/2018	$959,911.45	$923,670.49	3.92%	12.31%	$959,911.45	$1,029,663.62	-6.77%	-2.77%
05/19/2018	$1,058,752.20	$992,367.17	6.69%	12.50%	$1,058,752.20	$1,029,663.62	2.83%	-2.68%
05/12/2018	$1,007,536.37	$954,040.76	5.61%	12.65%	$1,007,536.37	$1,029,663.62	-2.15%	-2.81%
05/05/2018	$983,042.75	$957,831.00	2.63%	12.83%	$983,042.75	$1,029,663.62	-4.53%	-2.83%
04/28/2018	$1,016,029.39	$921,621.39	10.24%	13.10%	$1,016,029.39	$1,029,663.62	-1.32%	-2.78%
04/21/2018	$1,025,250.71	$990,093.00	3.55%	13.17%	$1,025,250.71	$1,029,663.62	-0.43%	-2.82%
04/14/2018	$1,021,350.78	$919,610.61	11.06%	13.44%	$1,021,350.78	$1,029,663.62	-0.81%	-2.88%
04/07/2018	$1,016,739.15	$916,102.70	10.99%	13.51%	$1,016,739.15	$1,036,712.52	-1.93%	-2.93%
03/31/2018	$974,080.18	$917,925.69	6.12%	13.58%	$974,080.18	$1,029,663.62	-5.40%	-2.96%
03/24/2018	$959,674.52	$857,740.24	11.88%	13.79%	$959,674.52	$1,029,663.62	-6.80%	-2.89%
03/17/2018	$961,227.82	$866,270.75	10.96%	13.94%	$961,227.82	$1,029,663.62	-6.65%	-2.78%
03/10/2018	$995,270.72	$890,646.17	11.75%	14.03%	$995,270.72	$1,029,663.62	-3.34%	-2.67%
03/03/2018	$947,357.66	$887,562.97	6.74%	14.10%	$947,357.66	$1,029,663.62	-7.99%	-2.65%
02/24/2018	$948,492.12	$829,929.35	14.29%	14.32%	$948,492.12	$1,004,895.05	-5.61%	-2.49%
02/17/2018	$975,776.61	$825,750.68	18.17%	14.33%	$975,776.61	$1,032,231.97	-5.47%	-2.39%
02/10/2018	$973,037.75	$820,727.60	18.56%	14.21%	$973,037.75	$1,032,231.97	-5.73%	-2.29%
02/03/2018	$946,951.77	$883,290.41	7.21%	14.07%	$946,951.77	$1,032,231.97	-8.26%	-2.18%
01/27/2018	$949,306.16	$854,481.16	11.10%	14.31%	$949,306.16	$1,032,231.97	-8.03%	-1.96%
01/20/2018	$915,411.27	$793,378.56	15.38%	14.42%	$915,411.27	$922,630.52	-0.78%	-1.74%
01/13/2018	$883,220.83	$779,294.46	13.34%	14.39%	$883,220.83	$943,029.49	-6.34%	-1.77%
01/06/2018	$761,069.82	$719,664.85	5.75%	14.43%	$761,069.82	$923,172.11	-17.56%	-1.61%
12/30/2017	$733,565.12	$664,812.83	10.34%	14.71%	$733,565.12	$720,916.39	1.75%	-1.04%
12/23/2017	$898,577.68	$769,993.02	16.70%	14.85%	$898,577.68	$978,096.05	-8.13%	-1.12%
12/16/2017	$981,997.30	$784,219.51	25.22%	14.78%	$981,997.30	$978,096.05	0.40%	-0.83%
12/09/2017	$966,927.87	$850,076.78	13.75%	14.37%	$966,927.87	$964,332.27	0.27%	-0.88%
12/02/2017	$950,239.53	$806,018.98	17.89%	14.39%	$950,239.53	$964,332.27	-1.46%	-0.93%
11/25/2017	$815,115.75	$685,225.07	18.96%	14.24%	$815,115.75	$779,325.22	4.59%	-0.91%
11/18/2017	$985,081.60	$823,858.43	19.57%	14.05%	$985,081.60	$976,759.85	0.85%	-1.12%
11/11/2017	$948,851.99	$792,521.50	19.73%	13.78%	$948,851.99	$974,759.20	-2.66%	-1.22%
11/04/2017	$937,370.16	$811,965.75	15.44%	13.49%	$937,370.16	$975,403.65	-3.90%	-1.15%
10/28/2017	$987,994.01	$811,191.10	21.80%	13.38%	$987,994.01	$975,403.65	1.29%	-0.99%
10/21/2017	$1,003,004.69	$828,614.78	21.05%	12.90%	$1,003,004.69	$975,403.65	2.83%	-1.13%
10/14/2017	$1,014,760.62	$850,794.41	19.27%	12.40%	$1,014,760.62	$963,870.58	5.28%	-1.38%
10/07/2017	$983,354.64	$822,762.16	19.52%	11.94%	$983,354.64	$994,111.80	-1.08%	-1.82%
09/30/2017	$892,996.08	$849,732.78	5.09%	11.41%	$892,996.08	$994,111.80	-10.17%	-1.88%
09/23/2017	$966,457.32	$802,403.08	20.45%	11.90%	$966,457.32	$994,111.80	-2.78%	-1.22%
09/16/2017	$966,126.00	$796,465.00	21.30%	11.23%	$966,126.00	$994,111.80	-2.82%	-1.08%
09/09/2017	$875,476.89	$748,099.34	17.03%	10.37%	$875,476.89	$860,395.65	1.75%	-0.91%
09/02/2017	$975,512.31	$901,884.50	8.16%	9.79%	$975,512.31	$1,017,963.00	-4.17%	-1.15%
08/26/2017	$964,249.88	$903,317.04	6.75%	9.99%	$964,249.88	$1,017,963.00	-5.28%	-0.79%
08/19/2017	$972,056.24	$866,833.87	12.14%	10.41%	$972,056.24	$978,475.46	-0.66%	-0.19%
08/12/2017	$944,940.32	$871,984.76	8.37%	10.16%	$944,940.32	$978,475.46	-3.43%	-0.12%
08/05/2017	$955,348.64	$883,739.93	8.10%	10.47%	$955,348.64	$978,475.46	-2.36%	0.46%
07/29/2017	$972,606.40	$860,388.12	13.04%	10.97%	$972,606.40	$972,606.40	0.00%	1.07%
07/22/2017	$973,434.80	$870,322.49	11.85%	10.44%	$973,434.80	$973,434.80	0.00%	1.35%
07/15/2017	$960,421.06	$870,087.78	10.38%	9.94%	$960,421.06	$960,421.06	0.00%	1.85%
07/08/2017	$812,320.89	$768,656.25	5.68%	9.69%	$812,320.89	$812,320.89	0.00%	2.90%
07/01/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$925,416.82	0.00%	5.58%

RCTC 2017/2018

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	294,425	275,261	6.96%	N/A	294,425	189,400	55.45%	53.29%
06/23/2018	300,684	288,472	4.23%	N/A	300,684	189,400	58.76%	53.25%
06/16/2018	299,641	286,373	4.63%	N/A	299,641	189,400	58.21%	53.13%
06/09/2018	292,141	267,069	9.39%	N/A	292,141	189,400	54.25%	53.03%
06/02/2018	275,624	255,495	7.88%	N/A	275,624	157,551	74.94%	53.00%
05/26/2018	284,715	273,622	4.05%	N/A	284,715	189,400	50.32%	52.60%
05/19/2018	298,797	286,177	4.41%	N/A	298,797	189,400	57.76%	52.65%
05/12/2018	293,630	276,639	6.14%	N/A	293,630	189,400	55.03%	52.54%
05/05/2018	284,442	273,751	3.91%	N/A	284,442	189,400	50.18%	52.48%
04/28/2018	299,167	263,831	13.39%	N/A	299,167	189,400	57.96%	52.54%
04/21/2018	305,238	291,163	4.83%	N/A	305,238	189,400	61.16%	52.40%
04/14/2018	294,222	268,987	9.38%	N/A	294,222	189,400	55.34%	52.18%
04/07/2018	309,716	265,499	16.65%	N/A	309,716	189,400	63.52%	52.10%
03/31/2018	293,732	267,148	9.95%	N/A	293,732	189,400	55.09%	51.80%
03/24/2018	271,104	242,900	11.61%	N/A	271,104	189,400	43.14%	51.71%
03/17/2018	275,671	0	0.00%	0.00%	275,671	189,400	45.55%	51.95%
03/10/2018	282,445	0	0.00%	0.00%	282,445	189,400	49.13%	52.13%
03/03/2018	263,805	0	0.00%	0.00%	263,805	189,400	39.28%	52.22%
02/24/2018	276,433	0	0.00%	0.00%	276,433	185,500	49.02%	52.62%
02/17/2018	284,610	0	0.00%	0.00%	284,610	181,500	56.81%	52.73%
02/10/2018	277,183	0	0.00%	0.00%	277,183	181,500	52.72%	52.60%
02/03/2018	263,065	0	0.00%	0.00%	263,065	181,500	44.94%	52.60%
01/27/2018	266,681	0	0.00%	0.00%	266,681	184,100	44.86%	52.85%
01/20/2018	261,821	0	0.00%	0.00%	261,821	186,600	40.31%	53.12%
01/13/2018	240,227	0	0.00%	0.00%	240,227	186,600	28.74%	53.59%
01/06/2018	206,649	0	0.00%	0.00%	206,649	164,200	25.85%	54.52%
12/30/2017	243,393	0	0.00%	0.00%	243,393	174,800	39.24%	55.50%
12/23/2017	267,408	0	0.00%	0.00%	267,408	189,900	40.82%	56.12%
12/16/2017	289,217	0	0.00%	0.00%	289,217	195,500	47.94%	56.77%
12/09/2017	276,937	0	0.00%	0.00%	276,937	195,500	41.66%	57.18%
12/02/2017	267,372	0	0.00%	0.00%	267,372	195,500	36.76%	57.93%
11/25/2017	253,906	0	0.00%	0.00%	253,906	184,200	37.84%	59.00%
11/18/2017	286,750	0	0.00%	0.00%	286,750	183,900	55.93%	60.07%
11/11/2017	279,506	0	0.00%	0.00%	279,506	183,900	51.99%	60.29%
11/04/2017	268,927	0	0.00%	0.00%	268,927	183,900	46.24%	60.75%
10/28/2017	292,145	0	0.00%	0.00%	292,145	189,100	54.49%	61.61%
10/21/2017	294,322	0	0.00%	0.00%	294,322	189,100	55.64%	62.07%
10/14/2017	258,435	0	0.00%	0.00%	258,435	190,800	35.45%	62.51%
10/07/2017	284,826	0	0.00%	0.00%	284,826	190,800	49.28%	64.54%
09/30/2017	313,108	0	0.00%	0.00%	313,108	190,100	64.71%	65.78%
09/23/2017	275,486	0	0.00%	0.00%	275,486	190,100	44.92%	65.87%
09/16/2017	276,304	0	0.00%	0.00%	276,304	176,100	56.90%	67.89%
09/09/2017	254,078	0	0.00%	0.00%	254,078	169,100	50.25%	68.97%
09/02/2017	272,913	0	0.00%	0.00%	272,913	176,100	54.98%	70.91%
08/26/2017	284,411	0	0.00%	0.00%	284,411	174,700	62.80%	72.84%
08/19/2017	288,772	0	0.00%	0.00%	288,772	164,800	75.23%	74.22%
08/12/2017	287,100	0	0.00%	0.00%	287,100	163,200	75.92%	74.07%
08/05/2017	284,240	0	0.00%	0.00%	284,240	163,200	74.17%	73.75%
07/29/2017	289,487	0	0.00%	0.00%	289,487	159,600	81.38%	73.66%
07/22/2017	286,633	0	0.00%	0.00%	286,633	159,600	79.59%	71.70%
07/15/2017	275,426	0	0.00%	0.00%	275,426	159,600	72.57%	68.99%
07/08/2017	238,011	0	0.00%	0.00%	238,011	147,500	61.36%	67.14%
07/01/2017	275,261	0	0.00%	0.00%	275,261	159,600	72.47%	72.47%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	$1,032,565.66	$735,738.55	40.34%	N/A	$1,032,565.66	$440,700.00	134.30%	154.01%
06/23/2018	$1,039,759.67	$782,245.78	32.92%	N/A	$1,039,759.67	$440,700.00	135.93%	154.48%
06/16/2018	$1,045,038.71	$752,987.51	38.79%	N/A	$1,045,038.71	$440,700.00	137.13%	154.92%
06/09/2018	$1,028,683.49	$721,065.98	42.66%	N/A	$1,028,683.49	$440,700.00	133.42%	155.36%
06/02/2018	$893,377.55	$677,349.02	31.89%	N/A	$893,377.55	$378,543.00	136.00%	155.92%
05/26/2018	$1,080,273.46	$721,418.09	49.74%	N/A	$1,080,273.46	$440,700.00	145.13%	156.36%
05/19/2018	$1,073,998.98	$783,935.74	37.00%	N/A	$1,073,998.98	$440,700.00	143.70%	156.66%
05/12/2018	$1,034,514.43	$747,349.07	38.42%	N/A	$1,034,514.43	$440,700.00	134.74%	157.02%
05/05/2018	$1,036,330.74	$610,345.03	69.79%	N/A	$1,036,330.74	$440,700.00	135.16%	157.64%
04/28/2018	$1,060,543.01	$602,549.23	76.01%	N/A	$1,060,543.01	$440,700.00	140.65%	158.29%
04/21/2018	$1,096,237.21	$643,164.15	70.44%	N/A	$1,096,237.21	$440,700.00	148.75%	158.82%
04/14/2018	$1,049,995.17	$508,358.68	106.55%	N/A	$1,049,995.17	$440,700.00	138.26%	159.13%
04/07/2018	$1,039,956.42	$518,766.07	100.47%	N/A	$1,039,956.42	$440,700.00	135.98%	159.79%
03/31/2018	$1,022,718.41	$485,452.70	110.67%	N/A	$1,022,718.41	$440,700.00	132.07%	160.57%
03/24/2018	$972,266.76	$389,959.21	149.33%	N/A	$972,266.76	$440,700.00	120.62%	161.53%
03/17/2018	$991,673.05	$0.00	0.00%	0.00%	$991,673.05	$440,700.00	125.02%	162.96%
03/10/2018	$1,026,275.83	$0.00	0.00%	0.00%	$1,026,275.83	$440,700.00	132.87%	164.34%
03/03/2018	$955,015.26	$0.00	0.00%	0.00%	$955,015.26	$440,700.00	116.70%	165.52%
02/24/2018	$946,597.18	$0.00	0.00%	0.00%	$946,597.18	$396,800.00	138.56%	167.43%
02/17/2018	$1,009,522.98	$0.00	0.00%	0.00%	$1,009,522.98	$352,300.00	186.55%	168.49%
02/10/2018	$985,664.71	$0.00	0.00%	0.00%	$985,664.71	$352,300.00	179.78%	167.88%
02/03/2018	$949,328.36	$0.00	0.00%	0.00%	$949,328.36	$352,300.00	169.47%	167.47%
01/27/2018	$958,000.11	$0.00	0.00%	0.00%	$958,000.11	$352,300.00	171.93%	167.40%
01/20/2018	$918,209.58	$0.00	0.00%	0.00%	$918,209.58	$337,800.00	171.82%	167.23%
01/13/2018	$899,812.80	$0.00	0.00%	0.00%	$899,812.80	$337,800.00	166.37%	167.06%
01/06/2018	$674,989.73	$0.00	0.00%	0.00%	$674,989.73	$244,700.00	175.84%	167.09%
12/30/2017	$641,007.57	$0.00	0.00%	0.00%	$641,007.57	$275,700.00	132.50%	166.84%
12/23/2017	$907,127.07	$0.00	0.00%	0.00%	$907,127.07	$337,800.00	168.54%	167.98%
12/16/2017	$990,661.54	$0.00	0.00%	0.00%	$990,661.54	$353,200.00	180.48%	167.96%
12/09/2017	$933,232.54	$0.00	0.00%	0.00%	$933,232.54	$353,200.00	164.22%	167.37%
12/02/2017	$906,257.34	$0.00	0.00%	0.00%	$906,257.34	$353,200.00	156.58%	167.53%
11/25/2017	$664,914.57	$0.00	0.00%	0.00%	$664,914.57	$286,000.00	132.49%	168.09%
11/18/2017	$927,179.69	$0.00	0.00%	0.00%	$927,179.69	$325,500.00	184.85%	169.64%
11/11/2017	$896,762.98	$0.00	0.00%	0.00%	$896,762.98	$325,500.00	175.50%	168.84%
11/04/2017	$889,441.84	$0.00	0.00%	0.00%	$889,441.84	$325,500.00	173.25%	168.48%
10/28/2017	$953,003.00	$0.00	0.00%	0.00%	$953,003.00	$325,500.00	192.78%	168.20%
10/21/2017	$925,081.60	$0.00	0.00%	0.00%	$925,081.60	$325,500.00	184.20%	166.69%
10/14/2017	$827,795.69	$0.00	0.00%	0.00%	$827,795.69	$334,700.00	147.32%	165.54%
10/07/2017	$886,705.98	$0.00	0.00%	0.00%	$886,705.98	$334,700.00	164.93%	166.86%
09/30/2017	$857,524.86	$0.00	0.00%	0.00%	$857,524.86	$334,700.00	156.21%	167.01%
09/23/2017	$860,736.08	$0.00	0.00%	0.00%	$860,736.08	$334,700.00	157.17%	167.92%
09/16/2017	$865,144.47	$0.00	0.00%	0.00%	$865,144.47	$321,500.00	169.10%	168.92%
09/09/2017	$737,937.63	$0.00	0.00%	0.00%	$737,937.63	$291,900.00	152.80%	168.90%
09/02/2017	$828,276.43	$0.00	0.00%	0.00%	$828,276.43	$321,500.00	157.63%	170.46%
08/26/2017	$851,686.90	$0.00	0.00%	0.00%	$851,686.90	$321,500.00	164.91%	172.00%
08/19/2017	$862,020.31	$0.00	0.00%	0.00%	$862,020.31	$306,700.00	181.06%	172.97%
08/12/2017	$844,558.76	$0.00	0.00%	0.00%	$844,558.76	$303,700.00	178.09%	171.76%
08/05/2017	$826,480.71	$0.00	0.00%	0.00%	$826,480.71	$303,700.00	172.14%	170.66%
07/29/2017	$838,098.95	$0.00	0.00%	0.00%	$838,098.95	$303,700.00	175.96%	170.35%
07/22/2017	$843,142.01	$0.00	0.00%	0.00%	$843,142.01	$303,700.00	177.62%	168.86%
07/15/2017	$830,595.56	$0.00	0.00%	0.00%	$830,595.56	$301,900.00	175.12%	165.68%
07/08/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
07/01/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%

OCTA 2016/2017

Traffic

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	313434	271486	15.45%	15.45%	313434	291486	7.53%	7.53%
6/24/2017	327300	286787	14.13%	4.46%	327300	291486	12.29%	1.31%
6/17/2017	324921	277872	16.93%	4.25%	324921	283612	14.57%	1.08%
6/10/2017	302018	268019	12.69%	3.98%	302018	283612	6.49%	0.79%
6/3/2017	295636	256247	15.37%	3.80%	295636	269046	9.88%	0.67%
5/27/2017	304206	274294	10.91%	3.57%	304206	282369	7.73%	0.48%
5/20/2017	323845	267971	20.85%	3.40%	323845	282369	14.69%	0.32%
5/13/2017	314044	281875	11.41%	3.02%	314044	282369	11.22%	-0.01%
5/6/2017	313620	267097	17.42%	2.82%	313620	282369	11.07%	-0.27%
4/29/2017	296786	265293	11.87%	2.48%	296789	282369	5.11%	-0.54%
4/22/2017	325788	278850	16.83%	2.25%	325788	288431	12.95%	-0.68%
4/15/2017	302541	269121	12.42%	1.88%	302541	282369	7.14%	-1.02%
4/8/2017	298167	261453	14.04%	1.62%	298167	282369	5.59%	-1.23%
4/1/2017	308074	282422	9.08%	1.31%	308074	282369	9.10%	-1.41%
3/25/2017	280772	273635	2.61%	1.09%	280772	282369	-0.57%	-1.70%
3/18/2017	275444	270258	1.92%	1.05%	275444	282369	-2.45%	-1.73%
3/11/2017	284473	258774	9.93%	1.02%	284473	282369	0.75%	-1.71%
3/4/2017	281898	262432	7.42%	0.78%	281898	282369	-0.17%	-1.78%
2/25/2017	270964	250803	8.04%	0.46%	270964	267469	1.31%	-1.96%
2/18/2017	262248	224015	17.07%	0.24%	262248	259256	1.15%	-2.05%
2/11/2017	261707	277672	-5.75%	-0.06%	261707	259256	0.95%	-2.01%
2/4/2017	278049	260233	6.85%	0.13%	278049	257262	8.08%	-2.10%
1/28/2017	267831	265217	0.99%	-0.09%	267831	257262	4.11%	-2.42%
1/21/2017	257419	244436	5.31%	-0.12%	257419	258508	-0.42%	-2.63%
1/14/2017	240946	249696	-3.50%	-0.30%	240946	252770	-4.68%	-2.70%
1/7/2017	232205	232519	-0.14%	-0.19%	232205	202720	14.54%	-2.64%
12/31/2016	231329	212132	9.05%	-0.19%	231329	241739	-4.31%	-3.12%
12/24/2016	265640	239363	10.98%	-0.48%	265640	276288	-3.85%	-3.07%
12/17/2016	259738	273685	-5.10%	-0.89%	259738	276288	-5.99%	-3.04%
12/10/2016	264365	261060	1.27%	-0.71%	264365	259908	1.71%	-2.92%
12/3/2016	245399	262882	-6.65%	-0.79%	245399	259908	-5.58%	-3.11%
11/26/2016	232054	237942	-2.47%	-0.0053	232054	236399	-1.84%	-3%
11/19/2016	255821	264873	-3.42%	-0.45%	255821	253907	0.75%	-3.05%
11/12/2016	251697	271806	-7.4%	-0.3%	251697	265415	-5.17%	-3.23%
11/5/2016	245869	271357	-9.39%	0.08%	245869	267216	-7.99%	-3.13%
10/29/2016	251865	257525	-2.2%	0.62%	251865	267216	-5.74%	-2.87%
10/22/2016	252249	270001	-6.57%	0.78%	252249	267216	-5.6%	-2.7%
10/15/2016	260731	263326	-0.99%	1.25%	260731	277582	-6.07%	-2.53%
10/8/2016	252795	264423	-4.4%	1.39%	252795	270641	-6.59%	-2.29%
10/1/2016	259367	271851	-4.59%	1.8%	259367	270641	-4.17%	-1.99%
9/24/2016	237963	270820	-12.13%	2.31%	237963	270641	-12.07%	-1.83%
9/17/2016	235763	246169	-4.23%	3.54%	235763	270641	-12.89%	-0.99%
9/10/2016	234638	252870	-7.21%	4.19%	234638	253719	-7.52%	0.06%
9/3/2016	280292	269513	4%	5.26%	280292	270221	3.73%	0.74%
8/27/2016	291031	264291	10.12%	5.4%	291031	270221	7.7%	0.43%
8/20/2016	278671	273424	1.92%	4.82%	278671	287272	-2.99%	-0.44%
8/13/2016	287757	274101	4.98%	5.24%	287757	287272	0.17%	-0.07%
8/6/2016	296552	266852	11.13%	5.29%	296552	287272	3.23%	-0.11%
7/30/2016	290020	276247	4.99%	4.12%	290020	287272	0.96%	-0.8%
7/23/2016	285371	275365	3.63%	3.9%	285371	287272	-0.66%	-1.25%
7/16/2016	287556	269411	6.74%	3.99%	287556	287272	0.1%	-1.45%
7/9/2016	259115	265004	-2.22%	2.56%	259115	253656	2.15%	-2.27%
7/2/2016	271486	252371	7.57%	7.57%	271486	289244	-6.14%	-6.14%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$876,473.60	5.58%	5.58%
6/24/2017	$942,022.17	$844,204.27	11.59%	6.49%	$942,022.17	$876,473.60	7.48%	0.44%
6/17/2017	$944,346.95	$822,732.78	14.78%	6.39%	$944,346.95	$875,439.78	7.87%	0.30%
6/10/2017	$913,252.09	$815,245.64	12.02%	6.21%	$913,252.09	$875,439.78	4.32%	0.14%
6/3/2017	$862,587.97	$748,006.02	15.32%	6.09%	$862,587.97	$812,454.51	6.17%	0.05%
5/27/207	$923,670.49	$835,981.19	10.49%	5.91%	$923,670.49	$889,209.23	3.88%	-0.07%
5/20/2017	$992,367.17	$829,972.26	19.57%	5.81%	$992,367.17	$889,209.23	11.60%	-0.16%
5/13/2017	$954,040.76	$876,976.85	8.79%	5.50%	$954,040.76	$889,209.23	7.29%	-0.43%
5/6/2017	$957,831.00	$821,902.87	16.54%	5.42%	$957,831.00	$889,209.23	7.72%	-0.61%
4/29/2017	$921,621.39	$829,865.13	11.06%	5.16%	$921,621.39	$889,209.23	3.65%	-0.81%
4/22/2017	$990,093.00	$850,776.15	16.38%	5.01%	$990,093.00	$904,052.32	9.52%	-0.92%
4/15/2017	$919,610.61	$828,251.75	11.03%	4.72%	$919,610.61	$889,209.23	3.42%	-1.19%
4/8/2017	$916,102.70	$808,416.51	13.32%	4.56%	$916,102.70	$889,209.23	3.02%	-1.30%
4/1/2017	$917,925.69	$845,249.26	8.60%	4.34%	$917,925.69	$889,209.23	3.23%	-1.42%
3/25/2017	$885,101.54	$838,507.79	5.56%	4.22%	$885,101.54	$889,209.23	-0.46%	-1.55%
3/18/2017	$866,270.75	$843,993.15	2.64%	4.19%	$866,270.75	$889,209.23	-2.58%	-1.58%
3/11/2017	$890,646.17	$808,221.54	10.20%	4.23%	$890,646.17	$889,209.23	0.16%	-1.55%
3/4/2017	$887,562.97	$830,277.48	6.90%	4.06%	$887,562.97	$889,209.23	-0.19%	-1.60%
2/25/2017	$829,929.35	$803,760.37	3.26%	3.78%	$829,929.35	$834,866.24	-0.59%	-1.82%
2/18/2017	$825,750.68	$704,104.74	17.28%	3.80%	$825,750.68	$837,670.05	-1.42%	-1.86%
2/11/2017	$820,727.60	$846,367.51	-3.03%	3.64%	$820,727.60	$837,670.05	-2.02%	-1.68%
2/4/2017	$883,290.41	$812,728.17	8.68%	3.86%	$883,290.41	$832,038.92	6.16%	-1.67%
1/28/2017	$854,481.16	$822,622.46	3.87%	3.70%	$854,481.16	$832,038.92	2.70%	-1.92%
1/21/2017	$793,378.56	$735,997.02	7.80%	3.70%	$793,378.56	$815,339.47	-2.69%	-2.08%
1/14/2017	$779,294.46	$791,701.35	-1.57%	3.56%	$779,294.46	$811,411.63	-3.69%	-2.06%
1/7/2017	$719,664.85	$715,585.00	0.57%	3.75%	$719,664.85	$581,529.00	23.75%	-1.99%
12/31/2016	$664,812.83	$564,294.02	17.81%	3.85%	$664,812.83	$722,055.97	-7.93%	-2.65%
12/24/2016	$769,993.02	$634,630.11	21.33%	3.47%	$769,993.02	$867,801.33	-11.27%	-2.47%
12/17/2016	$784,219.51	$829,225.73	-5.43%	2.91%	$784,219.51	$867,801.33	-9.63%	-2.11%
12/10/2016	$850,076.78	$813,591.08	4.48%	3.27%	$850,076.78	$848,242.82	0.22%	-1.79%
12/3/2016	$806,018.98	$820,050.16	-1.71%	3.22%	$806,018.98	$848,242.82	-4.98%	-1.88%
11/26/2016	$685,225.07	$668,079.09	2.57%	3.45%	$685,225.07	$674,985.28	1.52%	-1.74%
11/19/2016	$823,858.43	$827,108.23	-0.39%	3.48%	$823,858.43	$826,862.28	-0.36%	-1.86%
11/12/2016	$792,521.50	$826,642.20	-4.13%	3.68%	$792,521.50	$840,392.28	-5.7%	-1.93%
11/5/2016	$811,965.75	$841,265.16	-3.48%	4.1%	$811,965.75	$857,884.95	-5.35%	-1.74%
10/29/2016	$811,191.10	$812,845.96	-0.2%	4.54%	$811,191.10	$857,884.95	-5.44%	-1.54%
10/22/2016	$828,614.78	$824,194.35	0.54%	4.82%	$828,614.78	$857,884.95	-3.41%	-1.3%
10/15/2016	$850,794.41	$816,645.48	4.18%	5.1%	$850,794.41	$859,871.22	-1.06%	-1.17%
10/8/2016	$822,762.16	$822,754.98	0%	5.16%	$822,762.16	$863,670.97	-4.74%	-1.18%
10/1/2016	$849,732.78	$833,601.99	1.94%	5.54%	$849,732.78	$863,670.97	-1.61%	-0.92%
9/24/2016	$802,403.08	$833,658.33	-3.75%	5.83%	$802,403.08	$863,670.97	-7.09%	-0.87%
9/17/2016	$796,465.00	$760,804.63	4.69%	6.67%	$796,465.00	$863,670.97	-7.78%	-0.34%
9/10/2016	$748,099.34	$756,272.25	-1.08%	6.84%	$748,099.34	$777,514.20	-3.78%	0.35%
9/3/2016	$901,884.50	$849,028.98	6.23%	7.59%	$901,884.50	$868,287.47	3.87%	0.72%
8/27/2016	$903,317.04	$816,612.10	10.62%	7.75%	$903,317.04	$868,287.47	4.03%	0.37%
8/20/2016	$866,833.87	$822,399.47	5.4%	7.38%	$866,833.87	$872,226.35	-0.62%	-0.1%
8/13/2016	$871,984.76	$821,537.02	6.14%	7.68%	$871,984.76	$872,226.35	-0.03%	-0.02%
8/6/2016	$883,739.93	$767,958.02	15.08%	7.95%	$883,739.93	$872,226.35	1.32%	-0.02%
7/30/2016	$860,388.12	$801,513.18	7.35%	6.55%	$860,388.12	$872,226.35	-1.36%	-0.3%
7/23/2016	$870,322.49	$807,426.64	7.79%	6.35%	$870,322.49	$872,226.35	-0.22%	-0.02%
7/16/2016	$870,087.78	$808,423.55	7.63%	5.85%	$870,087.78	$872,226.35	-0.25%	0.05%
7/9/2016	$768,656.25	$788,483.95	-2.51%	4.9%	$768,656.25	$710,349.66	8.21%	0.21%
7/2/2016	$815,527.94	$721,757.93	12.99%	12.99%	$815,527.94	$870,580.36	-6.32%	-6.32%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

RCTC 2016/2017

Traffic

Week Ending	Current Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	238011	0.00%	0.00%	238011	147500	61.36%	67.14%
7/1/2017	275261	0.00%	0.00%	275261	159600	72.47%	72.47%
6/24/2017	288472	0.00%	0.00%	288472	159500	80.86%	104.97%
6/17/2017	286373	0.00%	0.00%	286373	156300	83.22%	107.24%
6/10/2017	267069	0.00%	0.00%	267069	153200	74.33%	109.67%
6/03/2017	255495	0.00%	0.00%	255495	141300	80.82%	113.57%
05/27/2017	273622	0.00%	0.00%	273622	140800	94.33%	117.28%
5/20/2017	286177	0.00%	0.00%	286177	145600	96.55%	120.20%
5/13/2017	276639	0.00%	0.00%	276639	141500	95.50%	123.79%
5/6/2017	273751	0.00%	0.00%	273751	138700	97.37%	128.67%
4/29/2017	263831	0.00%	0.00%	263831	132200	99.57%	135.05%
4/22/2017	291163	0.00%	0.00%	291163	126900	129.44%	143.61%
4/15/2017	268987	0.00%	0.00%	268987	122400	119.76%	147.87%
4/8/2017	265499	0.00%	0.00%	265499	113500	133.92%	159.38%
4/1/2017	267148	0.00%	0.00%	267148	104800	154.91%	174.96%
3/25/2017	242900	0.00%	0.00%	242900	80700	200.99%	200.99%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
7/1/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%
6/24/2017	$782,245.78	$0.00	0.00%	0.00%	$782,245.78	$293,100.00	166.89%	180.16%
6/17/2017	$752,987.51	$0.00	0.00%	0.00%	$752,987.51	$287,100.00	162.27%	181.50%
6/10/2017	$721,065.98	$0.00	0.00%	0.00%	$721,065.98	$281,500.00	156.15%	183.61%
6/3/2017	$677,349.02	$0.00	0.00%	0.00%	$677,349.02	$244,000.00	177.60%	186.93%
5/27/2017	$721,418.09	$0.00	0.00%	0.00%	$721,418.09	$259,500.00	178.00%	188.02%
5/20/2017	$783,935.74	$0.00	0.00%	0.00%	$783,935.74	$235,100.00	233.45%	189.44%
5/13/2017	$747,349.07	$0.00	0.00%	0.00%	$747,349.07	$228,500.00	227.07%	182.95%
5/6/2017	$610,345.03	$0.00	0.00%	0.00%	$610,345.03	$224,100.00	172.35%	175.56%
4/29/2017	$602,549.23	$0.00	0.00%	0.00%	$602,549.23	$217,500.00	177.03%	176.19%
4/22/2017	$643,164.15	$0.00	0.00%	0.00%	$643,164.15	$208,800.00	208.03%	175.99%
4/15/2017	$508,358.68	$0.00	0.00%	0.00%	$508,358.68	$203,500.00	149.81%	166.61%
4/8/2017	$518,766.07	$0.00	0.00%	0.00%	$518,766.07	$188,600.00	175.06%	173.31%
4/1/2017	$485,452.70	$0.00	0.00%	0.00%	$485,452.70	$174,100.00	178.84%	172.29%
3/25/2017	$389,959.21	$0.00	0.00%	0.00%	$389,959.21	$147,400.00	164.56%	164.56%

2016

Traffic

Week Ending	Current Year FY 2016	Prior Year FY 2015	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016	Projected* FY 2016	Percent Change	Cumulative FY To Date Percent Change
6/25/2016	286787	280979	2.07%	4.83%	286787	282189	1.63%	-0.19%
6/18/2016	277872	281801	-1.39%	4.89%	277872	274567	1.20%	-0.23%
6/11/2016	268019	261715	2.41%	5.03%	268019	274567	-2.38%	-0.26%
6/4/2016	256247	264951	-3.29%	5.09%	256247	260465	-1.62%	-0.22%
5/28/2016	274294	249536	9.92%	5.27%	274294	273363	0.34%	-0.19%
5/21/2016	267971	250976	6.77%	5.17%	267971	273363	-1.97%	-0.20%
5/14/2016	281875	269120	4.74%	5.14%	281875	273363	3.11%	-0.16%
5/7/2016	267097	265049	0.77%	5.15%	267097	273363	-2.29%	-0.23%
4/30/2016	265293	274256	-3.27%	5.25%	265293	273363	-2.95%	-0.19%
4/23/2016	278850	266865	4.49%	5.47%	278850	273363	-2.01%	-0.12%
4/16/2016	269121	269089	0.01%	5.5%	269121	273363	-1.55%	-0.17%
4/9/2016	261453	282155	-7.34%	5.64%	261453	273363	-4.36%	-0.14%
4/2/2016	282422	271565	4.00%	6.02%	282422	279232	1.14%	-0.03%
3/26/2016	273635	274115	-0.18%	6.07%	273635	273363	0.10%	-0.06%
3/19/2016	270258	267643	0.98%	6.26%	270258	273363	-1.14%	-0.06%
3/12/2016	258774	269808	-4.09%	6.41%	258774	273363	-5.34%	-0.03%
3/5/2016	262432	256909	2.15%	6.74%	262432	273363	-4.00%	0.12%
2/27/2016	250803	252610	-0.72%	6.88%	250803	250987	-0.07%	0.25%
2/20/2016	224015	263933	-15.12%	7.11%	224015	258938	-13.49%	0.26%
2/13/2016	277672	255997	8.47%	7.85%	277672	250987	10.63%	0.67%
2/6/2016	260233	250875	3.73%	7.82%	260233	250987	3.68%	0.37%
1/30/2016	265217	236840	11.98%	7.96%	265217	250987	5.67%	0.27%
1/23/2016	244436	240003	1.85%	7.83%	244436	252203	-3.08%	0.10%
1/16/2016	249696	239490	4.26%	8.04%	249696	246605	1.25%	0.20%
1/9/2016	232519	237369	-2.04%	8.17%	232519	246605	-5.71%	0.17%
1/2/2016	212132	184308	15.10%	8.54%	212132	197775	7.26%	0.37%
12/26/2015	239363	230441	3.87%	8.35%	239363	235843	1.49%	0.17%
12/19/2015	273685	250341	9.32%	8.52%	273685	269549	1.53%	0.13%
12/12/2015	261060	241387	8.15%	8.49%	261060	253569	2.95%	0.07%
12/5/2015	262882	226882	15.87%	8.50%	262882	253569	3.67%	-0.05%
11/28/2015	237942	219294	8.50%	8.19%	237942	230634	3.17%	0.22%
11/21/2015	264873	241194	9.82%	8.18%	264873	247714	6.93%	-0.35%
11/14/2015	271806	245619	10.66%	8.10%	271806	258942	4.97%	-0.69%
11/7/2015	271357	249063	8.95%	7.96%	271357	260699	4.09%	-0.98%
10/31/2015	257525	239036	7.73%	7.91%	257525	260699	-1.22%	-1.25%
10/24/2015	270001	249037	8.42%	7.91%	270001	260699	3.57%	-1.25%
10/17/2015	263326	247227	6.51%	7.88%	263326	270811	-2.76%	-1.54%
10/10/2015	264423	244043	8.35%	7.97%	264423	270811	-2.36%	-1.46%
10/3/2015	271851	251098	8.26%	7.95%	271851	264040	2.96%	-1.40%
9/26/2015	270820	247768	9.30%	7.92%	270820	264040	-6.77%	-2.07%
9/19/2015	246169	246848	-0.28%	7.81%	246169	264040	0.25%	-2.45%
9/12/2015	252870	233164	8.45%	8.54%	252570	247531	2.16%	-1.66%
9/5/2015	269513	229771	17.30%	8.55%	269513	263630	2.23%	-2.00%
8/29/2015	264291	249133	6.08%	7.66%	264291	263630	0.25%	-2.45%
8/22/2015	273424	254065	7.62%	7.85%	273424	280266	-2.44%	-2.78%
8/15/2015	274101	254457	7.72%	7.89%	274101	280266	-2.20%	-2.82%
8/8/2015	266852	255964	4.25%	7.92%	266852	280266	-4.79%	-2.93%
8/1/2015	276247	256878	7.54%	8.68%	276247	280266	-1.43%	-2.55%
7/25/2015	275365	259949	5.93%	8.98%	275365	280266	-1.75%	-2.84%
7/18/2015	269411	237315	13.52%	10.09%	269411	280266	-3.87%	-3.214%
7/11/2015	265004	248880	6.48%	8.38%	265004	280266	-5.45%	-2.87%
7/4/2015	252371	228482	10.46%	10.46%	252371	252371	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2016	Prior Year FY 2015	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016	Projected* FY 2016	Percent Change	Cumulative FY To Date Percent Change
6/25/2016	$844,204.27	$798,255.02	5.76%	-1.26%	$844,204.27	$835,925.46	0.99%	-1.26%
6/18/2016	$822,732.78	$809,760.44	1.60%	-1.31%	$822,732.78	$834,944.64	-1.46%	-1.31%
6/11/2016	$815,245.64	$779,446.42	4.59%	-1.30%	$815,245.64	$834,944.64	-2.36%	-1.30%
6/4/2016	$748,006.02	$786,112.82	-4.85%	-1.28%	$748,006.02	$774,872.99	-3.47%	-1.28%
5/28/2016	$835,981.19	$722,297.47	15.74%	-1.24%	$835,981.19	$848,075.54	-1.43%	-1.24%
5/21/2016	$829,972.26	$766,845.90	8.23%	-1.23%	$829,972.26	$848,075.54	-2.13%	-1.23%
5/14/2016	$876,976.85	$821,127.92	6.80%	-1.21%	$876,976.85	$848,075.54	3.41%	-1.21%
5/7/2016	$821,902.87	$801,189.33	2.59%	-1.32%	$821,902.87	$848,075.54	-3.09%	-1.32%
4/30/2016	$829,865.13	$829,633.11	0.03%	-1.28%	$829,865.13	$848,075.54	-2.15%	-1.28%
4/23/2016	$850,776.15	$805,867.67	5.57%	-1.26%	$850,776.15	$848,075.54	0.32%	-1.26%
4/16/2016	$828,251.75	$824,126.49	0.50%	-1.30%	$828,251.75	$848,075.54	-2.34%	-1.30%
4/9/2016	$808,416.51	$838,601.23	-3.60%	-1.27%	$808,416.51	$848,075.54	-4.68%	-1.27%
4/2/2016	$845,249.26	$776,993.33	8.78%	-1.18%	$845,249.26	$862,230.94	-1.97%	-1.18%
3/26/2016	$838,507.79	$820,566.45	2.19%	-1.16%	$838,507.79	$848,075.54	-1.13%	-1.16%
3/19/2016	$843,993.15	$816,032.34	3.43%	-1.16%	$843,993.15	$848,075.54	-0.48%	-1.16%
3/12/2016	$808,221.54	$820,404.94	-1.49%	-1.18%	$808,221.54	$848,075.54	-4.70%	-1.18%
3/5/2016	$830,277.48	$787,109.92	5.48%	-1.07%	$830,277.48	$848,075.54	-2.10%	-1.07%
2/27/2016	$803,760.37	$792,431.83	1.43%	-1.04%	$803,760.37	$798,918.93	0.61%	-1.04%
2/20/2016	$704,104.74	$788,307.68	-10.68%	-1.09%	$704,104.74	$796,245.39	-11.57%	-1.09%
2/13/2016	$846,367.51	$778,067.33	8.78%	-0.77%	$846,367.51	$798,918.93	5.94%	-0.77%
2/6/2016	$812,728.17	$764,240.30	6.34%	-0.98%	$812,728.17	$798,918.93	1.73%	-0.98%
1/30/2016	$822,622.46	$739,675.53	11.21%	-1.07%	$822,622.46	$798,918.93	2.97%	-1.07%
1/23/2016	$735,997.02	$740,780.04	-0.65%	-1.21%	$735,997.02	$782,883.36	-5.99%	-1.21%
1/16/2016	$791,701.35	$756,563.22	4.64%	-1.04%	$791,701.35	$779,111.15	1.62%	-1.04%
1/9/2016	$715,585.11	$732,081.99	-2.25%	-1.14%	$715,585.11	$759,473.47	-5.78%	-1.14%
1/2/2016	$564,294.02	$483,401.26	16.73%	-0.97%	$564,294.02	$552,527.87	2.13%	-0.97%
12/26/2015	$634,630.11	$591,845.86	7.23%	-1.06%	$634,630.11	$627,780.13	1.09%	-1.06%
12/19/2015	$829,225.73	$764,267.11	8.50%	-1.12%	$829,225.73	$833,255.18	-0.48%	-1.12%
12/12/2015	$813,591.08	$737,335.99	10.34%	-1.15%	$813,591.08	$814,478.99	-0.11%	-1.15%
12/5/2015	$820,050.16	$700,423.01	17.08%	-1.20%	$820,050.16	$814,478.99	0.68%	-1.20%
11/28/2015	$668,079.09	$621,196.26	7.55%	-1.28%	$668,079.09	$648,119.72	3.08%	-1.28%
11/21/2015	$827,108.23	$758,449.51	9.05%	-1.45%	$827,108.23	$793,948.22	4.18%	-1.45%
11/14/2015	$826,642.20	$751,145.26	10.05%	-1.72%	$826,642.20	$806,942.46	2.44%	-1.72%
11/7/2015	$841,265.16	$776,035.36	8.41%	-1.93%	$841,265.16	$823,737.56	2.13%	-1.93%
10/31/2015	$812,845.96	$752,607.30	8.00%	-2.16%	$812,845.96	$823,737.56	-1.32%	-2.16%
10/24/2015	$824,194.35	$763,362.97	7.97%	-2.21%	$824,194.35	$823,737.56	0.06%	-2.21%
10/17/2015	$816,645.48	$758,755.32	7.63%	-2.35%	$816,645.48	$825,642.28	-1.09%	-2.35%
10/10/2015	$822,754.98	$761,357.99	8.06%	-2.43%	$822,754.98	$825,642.28	-0.35%	-2.43%
10/3/2015	$833,601.99	$770,376.30	8.21%	-2.58%	$833,601.99	$829,291.07	0.52%	-2.58%
9/26/2015	$833,658.33	$762,299.80	9.36%	-2.83%	$833,658.33	$829,291.07	0.53%	-2.83%
9/19/2015	$760,804.63	$758,498.89	0.30%	-3.11%	$760,804.63	$829,291.07	-8.26%	-3.11%
9/12/2015	$756,272.25	$702,900.41	7.59%	-2.63%	$756,272.25	$746,564.58	1.30%	-2.63%
9/5/2015	$849,028.98	$683,346.45	24.25%	-2.99%	$849,028.98	$833,724.52	1.84%	-2.99%
8/29/2015	$816,612.10	$771,944.95	5.79%	-3.53%	$816,612.10	$833,724.52	-2.05%	-3.53%
8/22/2015	$822,399.47	$762,579.39	7.84%	-3.72%	$822,399.47	$837,512.17	-1.80%	-3.72%
8/15/2015	$821,537.02	$755,726.81	8.71%	-4.00%	$821,537.02	$837,512.17	-1.91%	-4.00%
8/8/2015	$767,958.02	$741,552.59	3.56%	-4.35%	$767,958.02	$837,512.17	-8.30%	-4.35%
8/1/2015	$801,513.18	$746,702.15	7.34%	-3.54%	$801,513.18	$837,512.17	-4.30%	-3.54%
7/25/2015	$807,426.64	$739,673.85	9.16%	-3.35%	$807,426.64	$837,512.17	-3.59%	-3.35%
7/18/2015	$808,423.55	$703,270.90	14.95%	-3.26%	$808,423.55	$837,512.17	-3.47%	-3.26%
711/2015	$788,483.95	$726,003.33	8.61%	-3.14%	$788,483.95	$837,512.17	-5.85%	-3.14%
7/4/2015	$721,757.93	$618,347.05	16.72%	0.00%	$721,757.93	$721,757.93	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2015

Traffic

Week Ending	Current Year FY 2015	Prior Year FY 2014	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2015	Projected* FY 2015	Percent Change	Cumulative FY To Date Percent Change
6/27/2015	280979	249055	12.82%	6.22%	280979	250945	11.97%	5.40%
6/20/2015	281801	256969	9.66%	6.08%	281801	251670	11.97%	5.26%
6/13/2015	261715	245330	6.68%	6.00%	261715	251670	3.99%	5.12%
6/6/2015	264951	247025	7.26%	5.99%	264951	251670	5.28%	5.14%
5/30/2015	249536	233534	6.85%	5.96%	249536	235306	6.05%	5.14%
5/23/2015	250976	238931	5.04%	5.94%	250976	246958	1.63%	5.12%
5/16/2015	269120	256899	4.76%	5.96%	269120	246958	8.97%	5.20%
5/9/2015	265049	248936	6.47%	5.99%	265049	246958	7.33%	5.11%
5/2/2015	274256	239636	14.45%	5.98%	274256	246958	11.05%	5.06%
4/25/2015	266865	250360	6.59%	5.78%	266865	246958	8.06%	4.92%
4/18/2015	269089	246348	9.23%	5.75%	269089	246958	8.96%	4.84%
4/11/2015	282155	243196	16.02%	5.67%	282155	252260	11.85%	4.73%
4/4/2015	271565	240877	12.74%	5.40%	271565	246958	9.96%	4.54%
3/28/2015	274115	249670	9.79%	5.20%	274115	246958	11.00%	4.39%
3/21/2015	267643	240971	11.07%	5.07%	267643	246958	8.38%	4.21%
3/14/2015	269808	251770	7.16%	4.90%	269808	246958	9.25%	4.09%
3/7/2015	256909	238848	7.56%	4.83%	256909	246958	4.03%	3.94%
2/28/2015	252610	213825	18.14%	4.75%	252610	226743	11.41%	3.94%
2/21/2015	263933	232165	13.68%	4.39%	263933	233927	12.83%	3.73%
2/14/2015	255997	237577	7.75%	4.11%	255997	226743	12.90%	3.45%
2/7/2015	250875	223608	12.19%	3.99%	250875	226743	10.64%	3.16%
1/31/2015	236840	225133	5.20%	3.74%	236840	226743	4.45%	2.93%
1/24/2015	240003	226126	6.14%	3.69%	240003	227842	5.34%	2.88%
1/17/2015	239490	221541	8.10%	3.61%	239490	222785	7.50%	2.80%
1/10/2015	237369	220673	7.57%	3.45%	237369	222785	6.55%	2.64%
1/3/2015	184308	177326	3.94%	3.31%	184308	178672	3.15%	2.50%
12/27/2014	230441	211458	8.98%	3.29%	230441	213062	8.16%	2.49%
12/20/2014	250341	241679	3.58%	3.09%	250341	243513	2.80%	2.28%
12/13/2014	241387	230942	4.52%	3.07%	241387	229076	5.37%	2.26%
12/6/2014	226882	223760	1.40%	3.01%	226882	229076	-0.96%	2.13%
11/29/2014	219294	206787	6.05%	3.08%	219294	208356	5.25%	2.27%
11/22/2014	241194	222101	8.60%	2.95%	241194	223786	7.78%	2.14%
11/15/2014	245619	232168	5.79%	2.69%	245619	233930	5.00%	1.88%
11/8/2014	249063	237952	4.67%	2.54%	249063	235517	5.75%	1.72%
11/1/2014	239036	227320	5.15%	2.42%	239036	235517	1.49%	1.51%
10/25/2014	249037	235958	5.54%	2.27%	249037	235517	5.74%	1.51%
10/18/2014	247227	242963	1.75%	2.07%	247227	244807	0.99%	1.25%
10/11/2014	244043	242658	0.57%	2.09%	244043	239728	1.80%	1.27%
10/4/2014	251098	235312	6.71%	2.20%	251098	239728	4.74%	1.23%
9/27/2014	247768	238917	3.70%	1.86%	247768	239728	3.35%	0.97%
9/20/2014	246848	237990	3.72%	1.71%	246848	239728	2.97%	0.77%
9/13/2014	233164	234738	-0.67%	1.53%	233164	239728	-2.74%	0.57%
9/6/2014	229771	221937	3.53%	1.74%	229771	223621	2.75%	0.90%
8/30/2014	249133	236372	5.40%	1.56%	249133	238166	4.60%	0.71%
8/23/2014	254065	251530	1.01%	1.10%	254065	253194	0.34%	0.25%
8/16/2014	254457	250753	1.48%	1.11%	254457	253194	0.50%	0.23%
8/9/2014	255964	256601	-0.25%	1.05%	255964	253194	1.09%	0.19%
8/2/2014	256878	252331	1.80%	1.32%	256878	256878	0.00%	0.00%
7/26/2014	259949	255845	1.60%	1.20%	259949	259949	0.00%	0.00%
7/19/2014	237315	246300	-3.65%	1.05%	237315	237315	0.00%	0.00%
7/12/2014	248880	245651	1.31%	3.56%	248880	248880	0.00%	0.00%
7/5/2014	228482	215281	6.13%	6.13%	228482	228482	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2015	Prior Year FY 2014	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2015	Projected* FY 2015	Percent Change	Cumulative FY To Date Percent Change
6/27/2015	$798,255.02	$711,501.92	12.19%	8.59%	$798,255.02	$735,671.00	8.51%	4.96%
6/20/2015	$809,760.44	$721,524.58	12.23%	8.52%	$809,760.44	$742,295.00	9.09%	4.89%
6/13/2015	$779,446.42	$709,990.43	9.78%	8.44%	$779,446.42	$742,295.00	5.00%	4.80%
6/6/2015	$786,112.82	$721,557.68	8.95%	8.41%	$786,112.82	$742,295.00	5.90%	4.79%
5/30/2015	$722,297.47	$664,267.62	8.74%	8.40%	$722,297.47	$686,832.00	5.16%	4.77%
5/23/2015	$766,845.90	$707,350.57	8.41%	8.39%	$766,845.90	$751,718.00	2.01%	4.76%
5/16/2015	$821,127.92	$766,498.35	7.13%	8.39%	$821,127.92	$751,718.00	9.23%	4.83%
5/9/2015	$801,189.33	$732,227.97	9.42%	8.42%	$801,189.33	$751,718.00	6.58%	4.72%
5/2/2015	$829,633.11	$722,986.80	14.75%	8.40%	$829,633.11	$751,718.00	10.36%	4.68%
4/25/2015	$805,867.67	$739,157.24	9.03%	8.24%	$805,867.67	$751,718.00	7.20%	4.54%
4/18/2015	$824,126.49	$718,091.66	14.77%	8.22%	$824,126.49	$751,718.00	9.63%	4.47%
4/11/2015	$838,601.23	$727,529.11	15.27%	8.06%	$838,601.23	$764,264.00	9.73%	4.34%
4/4/2015	$776,993.33	$694,642.90	11.86%	7.87%	$776,993.33	$771,280.00	0.74%	4.19%
3/28/2015	$820,566.45	$732,849.80	11.97%	7.76%	$820,566.45	$771,280.00	6.39%	4.29%
3/21/2015	$816,032.34	$725,770.06	12.44%	7.64%	$816,032.34	$771,280.00	5.80%	4.23%
3/14/2015	$820,404.94	$748,022.59	9.68%	7.51%	$820,404.94	$771,280.00	6.37%	4.18%
3/7/2015	$787,109.92	$720,713.80	9.21%	7.44%	$787,109.92	$771,280.00	2.05%	4.12%
2/28/2015	$792,431.83	$661,457.48	19.80%	7.38%	$792,431.83	$708,147.00	11.90%	4.18%
2/21/2015	$788,307.68	$682,590.97	15.49%	7.03%	$788,307.68	$705,779.00	11.69%	3.95%
2/14/2015	$778,067.33	$709,095.82	9.73%	6.77%	$778,067.33	$708,147.00	9.87%	3.72%
2/7/2015	$764,240.30	$679,384.08	12.49%	6.67%	$764,240.30	$708,147.00	7.92%	3.52%
1/31/2015	$739,675.53	$688,273.63	7.47%	6.49%	$739,675.53	$708,147.00	4.45%	3.38%
1/24/2015	$740,780.04	$671,135.41	10.38%	6.45%	$740,780.04	$693,933.00	6.75%	3.34%
1/17/2015	$756,563.22	$677,436.67	11.68%	6.32%	$756,563.22	$690,591.00	9.55%	3.22%
1/10/2015	$732,081.99	$658,434.03	11.19%	6.13%	$732,081.99	$650,864.00	12.48%	3.00%
1/3/2015	$483,401.26	$483,879.97	-0.10%	5.95%	$483,401.26	$467,019.00	3.51%	2.68%
12/27/2014	$591,845.86	$538,172.50	9.97%	6.11%	$591,845.86	$556,453.00	6.36%	2.65%
12/20/2014	$764,267.11	$714,318.89	6.99%	5.99%	$764,267.11	$738,584.00	3.48%	2.54%
12/13/2014	$737,335.99	$709,137.50	3.98%	5.95%	$737,335.99	$721,937.00	2.13%	2.50%
12/6/2014	$700,423.01	$687,300.47	1.91%	6.04%	$700,423.01	$721,937.00	-2.98%	2.52%
11/29/2014	$621,196.26	$555,606.75	11.81%	6.22%	$621,196.26	$574,479.00	8.13%	2.77%
11/22/2014	$758,449.51	$680,619.40	11.44%	6.01%	$758,449.51	$703,739.00	7.77%	2.56%
11/15/2014	$751,145.26	$691,759.63	8.58%	5.75%	$751,145.26	$715,259.00	5.02%	2.31%
11/8/2014	$776,035.36	$717,031.87	8.23%	5.60%	$776,035.36	$730,147.00	6.28%	2.17%
11/1/2014	$752,607.30	$694,234.65	8.41%	5.45%	$752,607.30	$730,147.00	3.08%	1.94%
10/25/2014	$763,362.97	$706,911.18	7.99%	5.28%	$763,362.97	$730,147.00	4.55%	1.87%
10/18/2014	$758,755.32	$709,465.19	6.95%	5.11%	$758,755.32	$733,565.00	3.43%	1.70%
10/11/2014	$761,357.99	$706,118.75	7.82%	4.98%	$761,357.99	$734,188.00	3.70%	1.59%
10/4/2014	$770,376.30	$705,891.89	9.14%	4.78%	$770,376.30	$734,188.00	4.93%	1.43%
9/27/2014	$762,299.80	$715,968.28	6.47%	4.44%	$762,299.80	$734,188.00	3.83%	1.16%
9/20/2014	$758,498.89	$716,553.35	5.85%	4.26%	$758,498.89	$734,188.00	3.31%	0.93%
9/13/2014	$702,900.41	$705,248.43	-0.33%	4.12%	$702,900.41	$734,188.00	-4.26%	0.71%
9/6/2014	$683,346.45	$640,000.79	6.77%	4.57%	$683,346.45	$661,741.00	3.26%	1.22%
8/30/2014	$771,944.95	$714,719.89	8.01%	4.34%	$771,944.95	$738,998.00	4.46%	1.01%
8/23/2014	$762,579.39	$725,734.39	5.08%	3.87%	$762,579.39	$742,351.00	2.72%	0.57%
8/16/2014	$755,726.81	$728,837.56	3.69%	3.70%	$755,726.81	$742,351.00	1.80%	0.25%
8/9/2014	$741,552.59	$737,885.66	0.50%	3.70%	$741,552.59	$742,351.00	-0.11%	-0.02%
8/2/2014	$746,702.15	$710,929.16	5.03%	4.39%	$746,702.15	$746,703.00	0.00%	0.00%
7/26/2014	$739,673.85	$714,013.83	3.59%	4.22%	$739,673.85	$739,674.00	0.00%	0.00%
7/19/2014	$703,270.90	$700,410.94	0.41%	4.45%	$703,270.90	$703,271.00	0.00%	0.00%
7/12/2014	$726,003.33	$707,803.01	2.57%	6.70%	$726,003.33	$726,004.00	0.00%	0.00%
7/5/2014	$618,347.05	$552,107.53	12.00%	12.00%	$618,347.05	$618,348.00	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2014

Traffic

Week Ending	Current Year FY 2014	Prior Year FY 2013	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2014	Projected* FY 2014	Percent Change	Cumulative FY To Date Percent Change
6/28/14	249055	247622	0.58%	2.35%	249055	261948	-4.92%	0.52%
6/21/14	256969	262140	-1.97%	2.39%	256969	261948	-1.90%	0.64%
6/14/14	245330	249735	-1.76%	2.49%	245330	247998	-1.08%	0.70%
6/7/14	247025	242252	1.97%	2.58%	247025	247998	-0.39%	0.74%
5/31/14	233534	234999	-0.62%	2.59%	233534	233697	-0.07%	0.76%
5/24/14	238931	239148	-0.09%	2.66%	238931	245787	-2.79%	0.78%
5/17/14	256899	252443	1.77%	2.21%	256899	245787	4.52%	0.86%
5/10/14	248936	236085	5.44%	2.22%	248936	245787	1.28%	0.78%
5/3/14	239636	239948	-0.13%	2.15%	239636	245787	-2.50%	0.77%
4/26/14	250360	240357	4.16%	2.20%	250360	245462	2.00%	0.85%
4/19/14	246348	237848	3.57%	2.15%	246348	237163	3.87%	0.82%
4/12/14	243196	232944	4.40%	2.12%	243196	237163	2.54%	0.74%
4/5/14	240877	245397	-1.84%	2.06%	240877	237163	1.57%	0.69%
3/29/14	249670	236565	5.54%	2.17%	249670	237163	0.00%	0.67%
3/22/14	240971	226009	6.62%	2.08%	240971	237163	0.00%	0.55%
3/15/14	251770	238716	5.47%	1.95%	251770	237163	0.00%	0.52%
3/8/14	238848	227603	4.94%	1.86%	238848	237163	0.00%	0.36%
3/1/14	213825	234811	-8.94%	1.77%	213825	237163	0.00%	0.35%
2/22/14	232165	222138	4.51%	2.09%	232165	237163	0.00%	0.66%
2/15/14	237577	229367	3.58%	2.02%	237577	237163	0.00%	0.74%
2/8/14	223608	224463	-0.38%	1.97%	223608	237163	0.00%	0.76%
2/1/14	225133	217938	3.30%	2.05%	225133	237163	0.00%	0.98%
1/25/14	226126	213195	6.07%	2.01%	226126	218345	0.00%	1.19%
1/18/14	221541	220336	0.55%	1.88%	221541	225981	0.00%	1.11%
1/11/14	220673	210377	4.89%	1.92%	220673	225981	0.00%	1.22%
1/4/14	177326	178013	-0.39%	1.82%	177326	180644	0.00%	1.35%
12/28/13	211458	191618	10.35%	1.89%	211458	194348	8.80%	1.44%
12/21/13	241679	235560	2.60%	1.61%	241679	236010	2.40%	1.20%
12/14/13	230942	230577	0.16%	1.57%	230942	241948	-4.55%	1.15%
12/7/13	223760	233612	-4.22%	1.63%	223760	225445	-0.75%	1.40%
11/30/13	206787	221293	-6.56%	1.89%	206787	212189	-2.55%	1.50%
11/23/13	222101	212064	4.73%	2.27%	222101	234305	-5.21%	1.67%
11/16/13	232168	228784	1.48%	2.16%	232168	228089	1.79%	2.01%
11/9/13	237952	236715	0.52%	2.20%	237952	233324	1.98%	2.02%
11/2/13	227320	228698	-0.60%	2.27%	227320	233324	-2.57%	2.03%
10/26/13	235958	224794	4.97%	2.43%	235958	233324	1.13%	2.29%
10/19/13	242963	234153	3.76%	2.28%	242963	239426	1.48%	2.36%
10/12/13	242658	223480	8.58%	2.18%	242658	232684	4.29%	2.42%
10/5/13	235312	226635	3.83%	1.75%	235312	232684	1.13%	2.29%
9/28/13	238917	236191	1.15%	1.60%	238917	232684	2.68%	2.38%
9/21/13	237990	239735	-0.73%	1.63%	237990	232684	2.28%	2.36%
9/14/13	234738	231216	1.52%	1.85%	234738	232684	0.88%	2.36%
9/7/13	221937	218205	1.71%	1.88%	221937	220957	0.44%	2.51%
8/31/13	236372	243087	-2.76%	1.90%	236372	241593	-2.16%	2.72%
8/24/13	251530	238714	5.37%	2.49%	251530	241593	4.11%	3.34%
8/17/13	250753	243831	2.84%	2.08%	250753	241593	3.79%	3.23%
8/10/13	256601	244576	4.92%	1.95%	256601	241593	6.21%	3.13%
8/3/13	252331	242590	4.02%	1.34%	252331	241593	4.44%	2.50%
7/27/13	255845	251714	1.64%	0.67%	255845	241593	5.90%	2.01%
7/20/13	246300	250547	-1.70%	0.32%	246300	241593	1.95%	0.67%
7/13/13	245651	240266	2.24%	1.43%	245651	245651	0.00%	0.00%
7/6/13	215281	214176	0.52%	0.52%	215281	215281	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2014	Prior Year FY 2013	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2014	Projected* FY 2014	Percent Change	Cumulative FY To Date Percent Change
6/28/14	$711,501.92	$692,537.73	2.74%	4.48%	$711,501.92	$740,785.08	-3.95%	1.26%
6/21/14	$721,524.58	$723,569.08	-0.28%	4.52%	$721,524.58	$741,054.32	-2.64%	1.37%
6/14/14	$709,990.43	$704,021.06	0.85%	4.62%	$709,990.43	$701,997.42	1.14%	1.46%
6/7/14	$721,557.68	$679,591.62	6.18%	4.70%	$721,557.68	$709,846.00	1.65%	1.46%
5/31/14	$664,267.62	$640,570.47	3.70%	4.67%	$664,267.62	$648,370.87	2.45%	1.46%
5/24/14	$707,350.57	$685,039.77	3.26%	4.69%	$707,350.57	$723,980.41	-2.30%	1.44%
5/17/14	$766,498.35	$731,784.13	4.74%	4.23%	$766,498.35	$723,980.41	5.87%	1.53%
5/10/14	$732,227.97	$681,430.79	7.45%	4.21%	$732,227.97	$723,980.41	1.14%	1.42%
5/3/14	$722,986.80	$699,356.40	3.38%	4.14%	$722,986.80	$723,980.41	-0.14%	1.43%
4/26/14	$739,157.24	$692,177.35	6.79%	4.16%	$739,157.24	$696,483.08	6.13%	1.47%
4/19/14	$718,091.66	$690,913.63	3.93%	4.09%	$718,091.66	$705,713.67	1.75%	1.36%
4/12/14	$727,529.11	$675,011.70	7.78%	4.10%	$727,529.11	$705,713.67	3.09%	1.35%
4/5/14	$694,642.90	$684,108.06	1.54%	4.00%	$694,642.90	$705,713.67	-1.57%	1.30%
3/29/14	$732,849.80	$669,784.96	9.42%	4.07%	$732,849.80	$705,713.67	0.00%	1.38%
3/22/14	$725,770.06	$673,111.47	7.82%	3.92%	$725,770.06	$705,713.67	0.00%	1.31%
3/15/14	$748,022.59	$695,856.17	7.50%	3.82%	$748,022.59	$705,713.67	0.00%	1.27%
3/8/14	$720,713.80	$672,513.75	7.17%	3.71%	$720,713.80	$705,713.67	0.00%	1.13%
3/1/14	$661,457.48	$692,022.43	-4.42%	3.61%	$661,457.48	$705,713.67	0.00%	1.10%
2/22/14	$682,590.97	$638,198.20	6.96%	3.86%	$682,590.97	$705,713.67	0.00%	1.33%
2/15/14	$709,095.82	$680,158.76	4.25%	3.77%	$709,095.82	$705,713.67	0.00%	1.48%
2/8/14	$679,384.08	$654,501.29	3.80%	3.75%	$679,384.08	$705,713.67	0.00%	1.51%
2/1/14	$688,273.63	$645,722.47	6.59%	3.75%	$688,273.63	$705,713.67	0.00%	1.69%
1/25/14	$671,135.41	$614,583.41	9.20%	3.66%	$671,135.41	$640,646.79	0.00%	1.83%
1/18/14	$677,436.67	$629,462.50	7.62%	3.48%	$677,436.67	$674,684.03	0.00%	1.74%
1/11/14	$658,434.03	$628,822.70	4.71%	3.34%	$658,434.03	$636,679.09	0.00%	1.79%
1/4/14	$483,879.97	$491,477.08	-1.55%	3.29%	$483,879.97	$471,907.38	0.00%	1.73%
12/28/13	$538,172.50	$480,394.23	12.03%	3.43%	$538,172.50	$495,919.68	8.52%	1.71%
12/21/13	$714,318.89	$676,269.49	5.63%	3.18%	$714,318.89	$691,033.00	3.37%	1.51%
12/14/13	$709,137.50	$672,537.20	5.44%	3.08%	$709,137.50	$722,034.48	-1.79%	1.43%
12/7/13	$687,300.47	$681,873.09	0.80%	2.98%	$687,300.47	$626,621.30	9.68%	1.58%
11/30/13	$555,606.75	$656,418.95	-15.36%	3.08%	$555,606.75	$571,734.56	-2.82%	1.24%
11/23/13	$680,619.40	$561,393.24	21.24%	3.93%	$680,619.40	$705,162.07	-3.48%	1.40%
11/16/13	$691,759.63	$666,064.24	3.86%	3.22%	$691,759.63	$675,874.74	2.35%	1.65%
11/9/13	$717,031.87	$697,950.41	2.73%	3.18%	$717,031.87	$702,209.39	2.11%	1.61%
11/2/13	$694,234.65	$677,126.44	2.53%	3.20%	$694,234.65	$702,209.39	-1.14%	1.59%
10/26/13	$706,911.18	$666,943.79	5.99%	3.23%	$706,911.18	$702,209.39	0.67%	1.75%
10/19/13	$709,465.19	$695,041.54	2.08%	3.06%	$709,465.19	$713,938.79	-0.63%	1.82%
10/12/13	$706,118.75	$654,721.80	7.85%	3.13%	$706,118.75	$699,430.94	0.96%	1.99%
10/5/13	$705,891.89	$668,761.95	5.55%	2.81%	$705,891.89	$699,430.94	0.92%	2.06%
9/28/13	$715,968.28	$698,812.56	2.45%	2.60%	$715,968.28	$699,430.94	2.36%	2.15%
9/21/13	$716,553.35	$700,465.82	2.30%	2.61%	$716,553.35	$699,430.94	2.45%	2.14%
9/14/13	$705,248.43	$685,534.67	2.88%	2.64%	$705,248.43	$699,430.94	0.83%	2.11%
9/7/13	$640,000.79	$620,904.51	3.08%	2.62%	$640,000.79	$639,936.93	0.01%	2.24%
8/31/13	$714,719.89	$713,287.21	0.20%	2.57%	$714,719.89	$697,253.78	2.50%	2.47%
8/24/13	$725,734.39	$689,581.11	5.24%	2.88%	$725,734.39	$697,253.78	4.08%	2.47%
8/17/13	$728,837.56	$693,077.87	5.16%	2.54%	$728,837.56	$697,253.78	4.53%	2.23%
8/10/13	$737,885.66	$691,447.72	6.72%	2.09%	$737,885.66	$697,253.78	5.83%	1.83%
8/3/13	$710,929.16	$686,029.79	3.63%	1.13%	$710,929.16	$697,253.78	1.96%	1.00%
7/27/13	$714,013.83	$696,515.36	2.51%	0.49%	$714,013.83	$697,253.78	2.40%	0.75%
7/20/13	$700,410.94	$696,661.92	0.54%	-0.23%	$700,410.94	$697,253.78	0.45%	0.16%
7/13/13	$707,803.01	$677,070.41	4.54%	-0.65%	$707,803.01	$707,803.01	0.00%	0.00%
7/6/13	$552,107.53	$591,070.33	-6.59%	-6.59%	$552,107.53	$552,107.53	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2013

Traffic

Week Ending	Current Year FY 2013	Prior Year FY 2012	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2013	Projected* FY 2013	Percent Change	Cumulative FY To Date Percent Change
6/29/13	247622	257304	-3.76%	1.25%	247622	235500	5.15%	1.73%
6/22/13	262140	243705	7.56%	1.36%	262140	241600	8.50%	1.66%
6/15/13	249735	234405	6.54%	1.23%	249735	237600	5.11%	1.52%
6/8/13	242252	225270	7.54%	1.12%	242252	231200	4.78%	1.44%
6/1/13	234999	235651	-0.28%	0.98%	234999	215400	9.10%	1.37%
5/25/13	239148	247293	-3.29%	1.01%	239148	229300	4.29%	1.21%
5/18/13	252443	230035	9.74%	1.62%	252443	229300	10.09%	1.66%
5/11/13	236085	235741	0.15%	1.44%	236085	229300	2.96%	1.47%
5/4/13	239948	229669	4.48%	1.47%	239948	229300	4.64%	1.43%
4/27/13	240357	243157	-1.15%	1.40%	240357	229300	4.82%	1.36%
4/20/13	237848	236611	0.52%	1.46%	237848	229300	3.73%	1.27%
4/13/13	232944	235903	-1.25%	1.49%	232944	232700	0.10%	1.21%
4/6/13	245397	224710	9.21%	1.56%	245397	232000	5.77%	1.24%
3/30/13	236565	228390	3.58%	1.37%	236565	232000	1.97%	1.12%
3/23/13	226009	221660	1.96%	1.31%	226009	232000	-2.58%	1.10%
3/16/13	238716	233892	2.06%	1.29%	238716	232000	2.89%	1.20%
3/9/13	227603	225952	0.73%	1.27%	227603	232000	-1.90%	1.15%
3/2/13	234811	229480	2.32%	1.28%	234811	232000	1.21%	1.24%
2/23/13	222138	232336	-4.39%	1.25%	222138	232000	-4.25%	1.24%
2/16/13	229367	228066	0.57%	1.43%	229367	232000	-1.13%	1.41%
2/9/13	224463	233600	-3.91%	1.45%	224463	232000	-3.25%	1.50%
2/2/13	217938	220725	-1.26%	1.63%	217938	232000	-6.06%	1.65%
1/26/13	213195	210471	1.29%	1.73%	213195	232000	-8.11%	1.92%
1/19/13	220336	217832	1.15%	1.74%	220336	222300	-0.88%	2.28%
1/12/13	210377	205075	2.59%	1.76%	210377	216600	-2.87%	2.39%
1/5/13	178013	200875	-11.38%	1.74%	178013	192900	-7.72%	2.58%
12/29/12	191618	227499	-15.77%	2.18%	191618	196500	-2.48%	2.92%
12/22/12	235560	234516	0.45%	2.90%	235560	233200	1.01%	3.11%
12/15/12	230577	231931	-0.58%	3.01%	230577	233600	-1.29%	3.20%
12/8/12	233612	219115	6.62%	3.17%	233612	226600	3.09%	3.40%
12/1/12	221293	204537	8.19%	3.02%	221293	226600	-2.34%	3.41%
11/24/12	212064	225856	-6.11%	2.80%	212064	203900	4.00%	3.69%
11/17/12	228784	219864	4.06%	3.24%	228784	237300	-3.59%	3.67%
11/10/12	236715	222548	6.37%	3.20%	236715	230500	2.70%	4.08%
11/3/12	228698	221325	3.33%	3.05%	228698	229900	-0.52%	4.18%
10/27/12	224794	230859	-2.63%	3.04%	224794	229900	-2.22%	4.46%
10/20/12	234153	230792	1.46%	3.40%	234153	229900	1.85%	4.89%
10/13/12	223480	216321	3.31%	3.53%	223480	227000	-1.55%	5.10%
10/6/12	226635	230213	-1.55%	3.54%	226635	228300	-0.73%	5.58%
9/29/12	236191	225606	4.69%	3.94%	236191	228300	3.46%	6.07%
9/22/12	239735	225032	6.53%	3.87%	239735	228300	5.01%	6.29%
9/15/12	231216	212989	8.56%	3.64%	231216	228300	1.28%	6.41%
9/8/12	218205	227234	-3.97%	3.18%	218205	206900	5.46%	6.94%
9/1/12	243087	239905	1.33%	3.96%	243087	220700	10.14%	7.09%
8/25/12	238714	237688	0.43%	4.31%	238714	233000	2.45%	6.71%
8/18/12	243831	232043	5.08%	4.88%	243831	230900	5.60%	7.35%
8/11/12	244576	233236	4.86%	4.84%	244576	225400	8.51%	7.65%
8/4/12	242590	236817	2.44%	4.84%	242590	226500	7.10%	7.47%
7/28/12	251714	234568	7.31%	5.47%	251714	229900	9.49%	7.57%
7/21/12	250547	221689	13.02%	4.83%	250547	227900	9.94%	6.90%
7/14/12	240266	222563	7.95%	0.80%	240266	215400	11.54%	5.29%
7/7/12	214176	228280	-6.18%	-6.18%	214176	216200	-0.94%	-0.94%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2013	Prior Year FY 2012	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2013	Projected* FY 2013	Percent Change	Cumulative FY To Date Percent Change
6/29/13	$692,537.73	$694,983.36	-0.35%	1.24%	$692,537.73	$627,888.00	10.30%	9.15%
6/22/13	$723,569.08	$671,344.37	7.78%	1.27%	$723,569.08	$644,348.00	12.29%	9.12%
6/15/13	$704,021.06	$670,230.17	5.04%	1.14%	$704,021.06	$633,722.00	11.09%	9.06%
6/8/13	$679,591.62	$611,874.30	11.07%	1.06%	$679,591.62	$616,598.00	10.22%	9.01%
6/1/13	$640,570.47	$668,171.00	-4.13%	0.86%	$640,570.47	$543,318.00	17.90%	8.99%
5/25/13	$685,039.77	$720,537.57	-4.93%	0.97%	$685,039.77	$611,678.00	11.99%	8.82%
5/18/13	$731,784.13	$658,853.02	11.07%	1.59%	$731,784.13	$611,678.00	19.64%	9.26%
5/11/13	$681,430.79	$676,817.40	0.68%	1.38%	$681,430.79	$611,678.00	11.40%	9.03%
5/4/13	$699,356.40	$664,266.60	5.28%	1.40%	$699,356.40	$611,678.00	14.33%	8.98%
4/27/13	$692,177.35	$703,955.97	-1.67%	1.31%	$692,177.35	$611,678.00	13.16%	8.85%
4/20/13	$690,913.63	$680,379.88	1.55%	1.38%	$690,913.63	$611,678.00	12.95%	8.75%
4/13/13	$675,011.70	$648,827.43	4.04%	1.38%	$675,011.70	$620,463.00	8.79%	8.65%
4/6/13	$684,108.06	$653,165.59	4.74%	1.31%	$684,108.06	$618,541.00	10.60%	8.64%
3/30/13	$669,784.96	$677,838.03	-1.19%	1.22%	$669,784.96	$621,646.00	7.74%	8.59%
3/23/13	$673,111.47	$664,764.05	1.26%	1.29%	$673,111.47	$621,646.00	8.28%	8.61%
3/16/13	$695,856.17	$688,932.84	1.00%	1.29%	$695,856.17	$621,646.00	11.94%	8.62%
3/9/13	$672,513.75	$677,091.01	-0.68%	1.30%	$672,513.75	$621,646.00	8.18%	8.53%
3/2/13	$692,022.43	$665,044.63	4.06%	1.36%	$692,022.43	$621,646.00	11.32%	8.54%
2/23/13	$638,198.20	$694,667.81	-8.13%	1.28%	$638,198.20	$621,646.00	2.66%	8.45%
2/16/13	$680,158.76	$651,238.91	4.44%	1.58%	$680,158.76	$621,646.00	9.41%	8.64%
2/9/13	$654,501.29	$681,394.29	-3.95%	1.49%	$654,501.29	$621,646.00	5.29%	8.61%
2/2/13	$645,722.47	$649,508.03	-0.58%	1.68%	$645,722.47	$621,646.00	3.87%	8.72%
1/26/13	$614,583.41	$626,498.06	-1.90%	1.75%	$614,583.41	$621,646.00	-1.14%	8.89%
1/19/13	$629,462.50	$655,506.61	-3.97%	1.88%	$629,462.50	$595,597.00	5.69%	9.25%
1/12/13	$628,822.70	$582,306.50	7.99%	2.09%	$628,822.70	$580,657.00	8.30%	9.37%
1/5/13	$491,477.08	$521,698.51	-5.79%	1.89%	$491,477.08	$489,443.00	0.42%	9.41%
12/29/12	$480,394.23	$618,860.83	-22.37%	2.13%	$480,394.23	$498,577.00	-3.65%	9.69%
12/22/12	$676,269.49	$694,564.77	-2.63%	3.06%	$676,269.49	$625,051.00	8.19%	10.12%
12/15/12	$672,537.20	$685,982.12	-1.96%	3.31%	$672,537.20	$626,101.00	7.42%	10.21%
12/8/12	$681,873.09	$650,657.13	4.80%	3.55%	$681,873.09	$607,402.00	12.26%	10.33%
12/1/12	$656,418.95	$534,831.42	22.73%	3.50%	$656,418.95	$607,402.00	8.07%	10.24%
11/24/12	$561,393.24	$666,899.18	-15.82%	2.75%	$561,393.24	$442,408.00	26.89%	10.35%
11/17/12	$666,064.24	$641,010.83	3.91%	3.70%	$666,064.24	$636,046.00	4.72%	9.75%
11/10/12	$697,950.41	$654,310.48	6.67%	3.68%	$697,950.41	$617,850.00	12.96%	10.03%
11/3/12	$677,126.44	$656,578.43	3.13%	3.53%	$677,126.44	$616,368.00	9.86%	9.88%
10/27/12	$666,943.79	$680,353.17	-1.97%	3.56%	$666,943.79	$616,368.00	8.21%	9.88%
10/20/12	$695,041.54	$674,315.73	3.07%	3.92%	$695,041.54	$616,368.00	12.76%	9.99%
10/13/12	$654,721.80	$644,096.04	1.65%	3.98%	$654,721.80	$608,380.00	7.62%	9.80%
10/6/12	$668,761.95	$676,056.14	-1.08%	4.14%	$668,761.95	$611,903.00	9.29%	9.95%
9/29/12	$698,812.56	$671,150.49	4.12%	4.56%	$698,812.56	$631,679.00	10.63%	10.00%
9/22/12	$700,465.82	$666,948.22	5.03%	4.59%	$700,465.82	$631,679.00	10.89%	9.95%
9/15/12	$685,534.67	$604,489.40	13.41%	4.55%	$685,534.67	$631,679.00	8.53%	9.86%
9/8/12	$620,904.51	$679,773.38	-8.66%	3.73%	$620,904.51	$572,137.00	8.52%	10.00%
9/1/12	$713,287.21	$692,273.96	3.04%	5.18%	$713,287.21	$643,391.00	10.86%	10.15%
8/25/12	$689,581.11	$681,742.76	1.15%	5.46%	$689,581.11	$655,223.00	5.24%	10.06%
8/18/12	$693,077.87	$658,023.97	5.33%	6.12%	$693,077.87	$645,255.00	7.41%	10.80%
8/11/12	$691,447.72	$641,709.68	7.75%	6.26%	$691,447.72	$622,806.00	11.02%	11.40%
8/4/12	$686,029.79	$656,320.13	4.53%	5.96%	$686,029.79	$607,365.00	12.95%	11.48%
7/28/12	$696,515.36	$648,973.23	7.33%	6.34%	$696,515.36	$620,589.00	12.23%	11.11%
7/21/12	$696,661.92	$631,464.18	10.32%	5.99%	$696,661.92	$614,240.00	13.42%	10.71%
7/14/12	$677,070.41	$594,566.55	13.88%	3.75%	$677,070.41	$597,668.00	13.29%	9.28%
7/7/12	$591,070.33	$627,744.87	-5.84%	-5.84%	$591,070.33	$562,745.00	5.03%	5.03%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2012

Traffic

Week Ending	Current Year FY 2012	Prior Year FY 2011	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2012	Projected* FY 2012	Percent Change	Cumulative FY To Date Percent Change
6/30/12	247701				247701	242400	2.19%	-2.20%
6/23/12	257304	237768	8.22%	-0.90%	257304	248700	3.46%	-2.28%
6/16/12	243705	221241	10.15%	-1.08%	243705	244600	-0.37%	-2.40%
6/9/12	234405	223536	4.86%	-1.30%	234405	238000	-1.51%	-2.45%
6/2/12	225270	210544	6.99%	-1.42%	225270	221700	1.61%	-2.47%
5/26/12	235651	219285	7.46%	-1.58%	235651	236100	-0.19%	-2.55%
5/19/12	247293	213420	15.87%	-1.76%	247293	236100	4.74%	-2.60%
5/12/12	230035	230933	-0.39%	-2.11%	230035	236100	-2.57%	-2.76%
5/5/12	235741	219230	7.53%	-2.15%	235741	236100	-0.15%	-2.76%
4/28/12	229669	234706	-2.15%	-2.36%	229669	236100	-2.72%	-2.82%
4/21/12	243157	218885	11.09%	-2.37%	243157	236100	2.99%	-2.83%
4/14/12	236611	219120	7.98%	-2.67%	236611	239500	-1.21%	-2.97%
4/7/12	235903	218633	7.90%	-2.91%	235903	238800	-1.21%	-3.01%
3/31/12	224710	226441	-0.76%	-3.17%	224710	238800	-5.90%	-3.06%
3/24/12	228390	212511	7.47%	-3.23%	228390	238800	-4.36%	-2.98%
3/17/12	221660	226860	-2.29%	-3.48%	221660	238800	-7.18%	-2.95%
3/10/12	233892	224043	4.40%	-3.52%	233892	238800	-2.06%	-2.83%
3/3/12	225952	215292	4.95%	-3.73%	225952	238800	-5.38%	-2.85%
2/25/12	229480	210125	9.21%	-3.95%	229480	238800	-3.90%	-2.77%
2/18/12	232336	219301	5.94%	-4.30%	232336	238800	-2.71%	-2.74%
2/11/12	228066	231723	-1.58%	-4.59%	228066	238800	-4.49%	-2.74%
2/4/12	233600	220888	5.75%	-4.68%	233600	238800	-2.18%	-2.68%
1/28/12	220725	224702	-1.77%	-5.00%	220725	238800	-7.57%	-2.70%
1/21/12	210471	221274	-4.88%	-5.10%	210471	228800	-8.01%	-2.53%
1/14/12	217832	211070	3.20%	-5.11%	217832	223000	-2.32%	-2.35%
1/7/12	205075	210180	-2.43%	-5.37%	205075	198600	3.26%	-2.35%
12/31/11	200875	199050	0.92%	-5.47%	200875	202300	-0.70%	-2.52%
12/24/11	227499	239202	-4.89%	-5.67%	227499	240100	-5.25%	-2.59%
12/17/11	234516	239499	-2.08%	-5.70%	234516	240500	-2.49%	-2.48%
12/10/11	231931	240132	-3.42%	-5.85%	231931	233300	-0.59%	-2.47%
12/3/11	219115	232537	-5.77%	-5.96%	219115	233300	-6.08%	-2.56%
11/26/11	204537	215786	-5.21%	-5.96%	204537	209900	-2.56%	-2.40%
11/19/11	225856	240082	-5.93%	-6.00%	225856	244300	-7.55%	-2.39%
11/12/11	219864	241019	-8.78%	-6.00%	219864	237300	-7.35%	-2.12%
11/5/11	222548	237227	-6.19%	-5.85%	222548	236700	-5.98%	-1.84%
10/29/11	221325	239354	-7.53%	-5.84%	221325	236700	-6.50%	-1.60%
10/22/11	230859	236161	-2.25%	-5.74%	230859	236700	-2.47%	-1.31%
10/15/11	230792	232981	-0.94%	-5.95%	230792	233700	-1.24%	-1.23%
10/8/11	216321	240031	-9.88%	-6.27%	216321	235000	-7.95%	-1.23%
10/1/11	230213	242477	-5.06%	-6.02%	230213	235000	-2.04%	-0.74%
9/24/11	225606	239546	-5.82%	-6.09%	225606	235000	-4.00%	-0.64%
9/17/11	225032	240983	-6.62%	-6.11%	225032	235000	-4.24%	-0.36%
9/10/11	212989	225597	-5.59%	-6.07%	212989	213000	-0.01%	0.00%
9/3/11	227234	239874	-5.27%	-6.11%	227234	227200	0.01%	0.00%
8/27/11	239905	252373	-4.94%	-6.20%	239905	239900	0.00%	0.00%
8/20/11	237688	246672	-3.64%	-6.36%	237688	237700	-0.01%	0.00%
8/13/11	232043	244312	-5.02%	-6.75%	232043	232000	0.02%	0.00%
8/6/11	233236	253043	-7.83%	-7.04%	233236	233200	0.02%	0.00%
7/30/11	236685	254601	-7.04%	-6.87%	236685	236700	-0.01%	0.00%
7/23/11	234568	252062	-6.94%	-6.83%	234568	234600	-0.01%	0.00%
7/16/11	221689	255112	-13.10%	-6.79%	221689	221700	0.00%	0.00%
7/9/11	222563	225522	-1.31%	-3.34%	222563	222600	-0.02%	0.01%
7/2/11	228280	240890	-5.23%	-5.23%	228280	228200	0.04%	0.04%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2012	Prior Year FY 2011	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2012	Projected* FY 2012	Percent Change	Cumulative FY To Date Percent Change
6/30/12	$682,626.46				$682,626.46	$663,393	2.90%	2.16%
6/23/12	$694,983.36	$651,837.79	6.62%	-3.59%	$694,983.36	$680,785	2.09%	2.15%
6/16/12	$671,344.37	$630,073.01	6.55%	-3.78%	$671,344.37	$669,557	0.27%	2.15%
6/9/12	$670,230.17	$616,788.04	8.66%	-3.97%	$670,230.17	$651,465	2.88%	2.19%
6/2/12	$611,874.30	$591,781.88	3.40%	-4.21%	$611,874.30	$574,041	6.59%	2.17%
5/26/12	$668,171.00	$638,895.53	4.58%	-4.34%	$668,171.00	$646,267	3.39%	2.09%
5/19/12	$720,537.57	$625,016.90	15.28%	-4.52%	$720,537.57	$646,267	11.49%	2.06%
5/12/12	$658,853.02	$682,888.48	-3.52%	-4.91%	$658,853.02	$646,267	1.95%	1.86%
5/5/12	$676,817.40	$644,970.31	4.94%	-4.94%	$676,817.40	$646,267	4.73%	1.85%
4/28/12	$664,266.60	$679,504.33	-2.24%	-5.15%	$664,266.60	$646,267	2.79%	1.79%
4/21/12	$703,955.97	$626,438.43	12.37%	-5.22%	$703,955.97	$646,267	8.93%	1.77%
4/14/12	$680,379.88	$645,300.58	5.44%	-5.60%	$680,379.88	$655,549	3.79%	1.59%
4/7/12	$648,827.43	$625,365.96	3.75%	-5.85%	$648,827.43	$653,518	-0.72%	1.54%
3/31/12	$653,165.59	$662,430.74	-1.40%	-6.07%	$653,165.59	$656,798	-0.55%	1.60%
3/24/12	$677,838.03	$643,152.67	5.39%	-6.18%	$677,838.03	$656,798	3.20%	1.65%
3/17/12	$664,764.05	$683,989.94	-2.81%	-6.46%	$664,764.05	$656,798	1.21%	1.61%
3/10/12	$688,932.84	$676,147.28	1.89%	-6.56%	$688,932.84	$656,798	4.89%	1.62%
3/3/12	$677,091.01	$663,696.21	2.02%	-6.79%	$677,091.01	$656,798	3.09%	1.53%
2/25/12	$665,044.63	$634,860.14	4.75%	-7.03%	$665,044.63	$656,798	1.26%	1.48%
2/18/12	$694,667.81	$665,649.78	4.36%	-7.34%	$694,667.81	$656,798	5.77%	1.49%
2/11/12	$651,238.91	$700,827.27	-7.08%	-7.68%	$651,238.91	$656,798	-0.85%	1.36%
2/4/12	$681,394.29	$675,657.42	0.85%	-7.70%	$681,394.29	$656,798	3.74%	1.43%
1/28/12	$649,508.03	$682,991.54	-4.90%	-7.97%	$649,508.03	$656,798	-1.11%	1.35%
1/21/12	$626,498.06	$660,750.52	-5.18%	-8.07%	$626,498.06	$629,276	-0.44%	1.43%
1/14/12	$655,506.61	$651,983.20	0.54%	-8.16%	$655,506.61	$613,492	6.85%	1.50%
1/7/12	$582,306.50	$620,778.57	-6.20%	-8.45%	$582,306.50	$517,119	12.61%	1.31%
12/31/11	$521,698.51	$522,468.70	-0.15%	-8.52%	$521,698.51	$526,771	-0.96%	0.98%
12/24/11	$618,860.83	$648,683.83	-4.60%	-8.76%	$618,860.83	$660,396	-6.29%	1.04%
12/17/11	$694,564.77	$717,974.30	-3.26%	-8.91%	$694,564.77	$661,505	5.00%	1.34%
12/10/11	$685,982.12	$726,937.32	-5.63%	-9.14%	$685,982.12	$641,749	6.89%	1.18%
12/3/11	$650,657.13	$720,677.94	-9.72%	-9.30%	$650,657.13	$641,749	1.39%	0.93%
11/26/11	$534,831.42	$559,983.69	-4.49%	-9.28%	$534,831.42	$467,425	14.42%	0.91%
11/19/11	$666,899.18	$742,989.12	-10.24%	-9.46%	$666,899.18	$672,013	-0.76%	0.45%
11/12/11	$641,010.83	$721,168.23	-11.11%	-9.42%	$641,010.83	$652,788	-1.80%	0.51%
11/5/11	$654,310.48	$741,770.35	-11.79%	-9.33%	$654,310.48	$651,222	0.47%	0.64%
10/29/11	$656,578.43	$730,646.90	-10.14%	-9.19%	$656,578.43	$651,222	0.82%	0.65%
10/22/11	$680,353.17	$727,753.83	-6.51%	-9.13%	$680,353.17	$651,222	4.47%	0.63%
10/15/11	$674,315.73	$721,989.38	-6.60%	-9.29%	$674,315.73	$642,783	4.91%	0.39%
10/8/11	$644,096.04	$731,820.00	-11.99%	-9.47%	$644,096.04	$646,505	-0.37%	0.10%
10/1/11	$676,056.14	$740,146.00	-8.66%	-9.29%	$676,056.14	$667,399	1.30%	0.13%
9/24/11	$671,150.49	$736,594.61	-8.88%	-9.34%	$671,150.49	$667,399	0.56%	0.04%
9/17/11	$666,948.22	$737,980.98	-9.63%	-9.38%	$666,948.22	$667,399	-0.07%	-0.01%
9/10/11	$604,489.40	$661,785.79	-8.66%	-9.36%	$604,489.40	$604,489	0.00%	0.00%
9/3/11	$679,773.38	$744,236.91	-8.66%	-9.42%	$679,773.38	$679,773	0.00%	0.00%
8/27/11	$692,273.96	$750,799.17	-7.80%	-9.51%	$692,273.96	$692,274	0.00%	0.00%
8/20/11	$681,742.76	$735,013.13	-7.25%	-9.74%	$681,742.76	$681,743	0.00%	0.00%
8/13/11	$658,023.97	$723,018.96	-8.99%	-10.11%	$658,023.97	$658,024	0.00%	0.00%
8/6/11	$641,709.68	$717,449.85	-10.56%	-10.30%	$641,709.68	$641,710	0.00%	0.00%
7/30/11	$655,681.53	$721,980.09	-9.18%	-10.24%	$655,681.53	$655,682	0.00%	0.00%
7/23/11	$648,973.23	$721,361.50	-10.03%	-10.52%	$648,973.23	$648,973	0.00%	0.00%
7/16/11	$631,464.18	$727,120.09	-13.16%	-10.68%	$631,464.18	$631,464	0.00%	0.00%
7/9/11	$594,566.55	$656,480.22	-9.43%	-9.35%	$594,566.55	$594,567	0.00%	0.00%
7/2/11	$627,744.87	$691,915.15	-9.27%	-9.27%	$627,744.87	$627,745	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.

Time	Sun	Mon	Tue	Wed	Thur	Fri	Sat
MIDNIGHT	1.55	1.55	1.55	1.55	1.55	1.55	1.55
1:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
2:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
3:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
4:00 AM	1.55	2.90	2.90	2.90	2.90	2.90	1.55
5:00 AM	1.55	4.65	4.65	4.65	4.65	4.40	1.55
6:00 AM	1.55	4.85	4.85	4.85	4.85	4.65	1.55
7:00 AM	1.55	5.35	5.35	5.35	5.35	5.20	2.00
8:00 AM	2.00	4.85	4.85	4.85	4.85	4.65	2.35
9:00 AM	2.00	3.80	3.80	3.80	3.80	3.80	3.05
10:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.05
11:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.45
NOON	3.05	2.35	2.35	2.35	2.35	2.35	3.45
1:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
2:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
3:00 PM	3.45	2.35	2.35	2.35	2.35	3.05	3.45
4:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
5:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
6:00 PM	3.60	2.35	2.35	2.35	2.35	3.55	3.05
7:00 PM	3.05	1.55	1.55	1.55	1.55	2.35	2.35
8:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
9:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
10:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
11:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55